Accounts Job Vacancies in Vapi

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

Job Title: Senior Account ExecutiveLocation: Umbargaon, GujratExperience : 4 to 6 YearsRoles & Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and ensure timely reconciliation of GST input and output. Handle TDS computation, deduction, and filing of quarterly TDS returns (Form 24Q/26Q) as per statutory timelines. Issue invoices, process vendor and client payments, and diligently follow up on overdue accounts to maintain healthy cash flow. Reconcile accounts regularly and resolve any discrepancies or issues that arise. Maintain detailed and organized ledgers for travel expenses, petty cash, and other financial transactions. Assist in preparation of audit schedules and provide necessary support to external auditors during audit processes. Ensure that all audit findings and statutory compliances are addressed and resolved efficiently. Assist the Accounts Manager in daily accounting operations and other ad-hoc financial tasks.Required Qualifications and Skills: Bachelors degree or CA Attempt in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting, preferably with exposure to GST and TDS filings. Strong knowledge of Tally and Microsoft Excel (vlookups, pivot tables, data validation, etc.). Good understanding of basic accounting principles and statutory compliance. High attention to detail, accuracy with numbers, and strong quantitative and analytical skills. Effective communication skills both verbal and written. Ability to work independently and collaboratively within a small team.Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundApplication Question(s):What is your total years of experience ?What is your current in-hand salary ?What is your expected in-hand salary ?Work Location: In person - FactoryPreferred Manufacturing and Engineering Industry only.Company Name - Safety Projects Pvt. Ltd.Share resume at - careers1@safetyprojects.co.inJob Types: Full-time, PermanentBenefits:Health insurancePaid time offProvident FundWork Location: In person

1. Accountant (1 - 2 Years Experience)Responsibilities:Manage day-to-day accounting, bookkeeping, GST, TDS, and bank reconciliation.Prepare financial statements, invoices, and reports.Assist in audits and ensure compliance with statutory requirements.Requirements:B.Com/M.Com or equivalent qualification.1 - 2 years of experience in accounting.Knowledge of Tally/ERP, MS Excel, and taxation.Salary: 12,000 40,000 (depending on interview & experience).Note: Freshers can also apply.Location: Vapi, Valsad, Umargam, Silvassa, Daman, Pardi.

Skills Required for Accounts Executive Roles:Knowledge of GST, TDS, and other tax regulations.Strong Excel skills for financial reporting.Attention to detail and organizational skills.Good communication and interpersonal skillsSample Job Description for Accounts Executive:Role: Accounts ExecutiveLocation: Umbergaon, GujaratExperience: 27 yearsResponsibilities:Managing day-to-day accounting activities.Preparing financial statements and reports.Handling EWay bill, GST filings, TDS, and other compliance tasks.Reconciling bank statements and ledgers.Assisting in audits and budgeting processes.

Job Title: Senior Account ExecutiveLocation: VapiDepartment: AccountsJob Type: Full-TimeSalary: 25000 to 35000Job Summary:We are looking for a reliable and experienced Senior Account Executive who can manage day-to-day accounting tasks using Tally, including billing, inward/outward entries, tax invoice generation, and e-way bill creation. The candidate should also be capable of handling petty cash and supporting the accounts team with routine tasks.Key Responsibilities:Prepare sales and purchase invoices (tax invoices) in TallyManage inward and outward entries for goods and materialsGenerate e-way bills as per GST requirementsMaintain and update billing records and file supporting documentsHandle petty cash issue cash for office needs, record expenses, and maintain cash bookUpdate daily entries in Tally for all transactionsReconcile vendor and customer accountsAssist in monthly GST return filing (GSTR-1, GSTR-3B)Prepare basic reports like sales register, purchase register, cash book, and ledgerSupport senior accounts staff during audits and stock checkingRequired Skills:Good working knowledge of Tally ERP 9 / Tally PrimeBasic understanding of GST, e-invoicing, and e-way bill processFamiliarity with invoicing, purchase, sales, and payment entriesAbility to handle cash payments, vouchers, and petty expensesBasic knowledge of ExcelAttention to detail and accuracyAbility to work independently and manage time effectivelyQualification:B.Com / M.Com / Diploma in Accounting or FinanceMinimum 24 years of experience in a similar role

The candidate's role will require them to have basic knowledge of GST and Tally, as well as basic computer skills, including proficiency in MS Office.

We have vacant of 2 Accountant Jobs in Vapi, Experience Required : 2 Years Educational Qualification : B.Com Skill Tally,Taxation,Finance,Service Tax,TDS,Bank Reconciliation etc.

.Attention to detail and the ability to analyse large amounts of data.Check financial statements for compliance with corporate law and requirements.Provide the companys internal and external auditors with accounting and financial reports and data.Verify that the companys financial operations adhere to GAAP.Examine financial accounts to look for mistakes in expenditures.Maintain and analyze general ledger entries.Keep thorough and accurate financial records.Participate in reconciliations and audits as necessary.Keep abreast of recent financial industry trends and developments.Assess, create, and enhance departmental controls, systems, and practices to improve accuracy and productivity.Ensure proper and timely completion of month-end and year-end reports.Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.Preparing state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.

Sales & purchase entry , bank reconciliation, e-way bill generate, invoice prepared etc

We have vacant of 1 computer accounting Job in VAPI G.I.D.C. Experience Required : 2 Years Educational Qualification : B.Com or higher secondary Skill Computer Operator etc.

Role 1: Financial Statement Preparation and Analysis.Role 2: Budgeting and Forecasting.Role 3: Tax Planning and Compliance.Role 4: Internal controls and risk management.Role 5: Financial advisory and decision support.The Bottom Line.

Role 1: Financial Statement Preparation and AnalysisRole 2: Budgeting and ForecastingRole 3: Tax Planning and ComplianceRole 4: Internal Controls and Risk ManagementRole 5: All Sales & Purchase Maintain in softwareRole 6: Payroll management

9 am to 7 pm Sunday hafe day

Hiring for 1 Staff Accountant Job in Vapi,Daman,Accountant,Administrator, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Accountant,Administrator etc.

Job title: BDE- EC / BDM-EC / Sr. BDM- ECRole Details:- The incumbent shall be responsible for sourcing New to Bank customers for Current Accounts & Trade accounts and cross sellForex services for generating fee based revenue.Overall Job Description Make daily sales calls to potential customers for high value Current Accounts. Attract potential customers for Trade & Forex services thus generating fee based revenue. Maintaining & activating customers for Trade transactions within T + 3 months thereby generating value & revenue. Maintain & publish a daily sales report to the Branch Manager / ASM where applicable. Cross selling Gold & General Insurance to new & acquired customers. Ensure smooth transfer of all acquired customers & introduce ECRM post T + 3 months.EDUCATIONEssential requirement: GraduateWORK EXPERIENCEEssential requirement: 0-5Preferred: 2-5 Years

ObjectiveThe incumbent would be responsible for increasing customer satisfaction, decreasing churn, and increasing product adoption or opportunities for revenue expansion. Role ResponsibilitiesThe role includes coordinating with multiple teams and ensuring that all the orders are closed within the promised timelines. usage tracking, fulfillment and invoicing support and measuring OTIF etc. Managing the Suppliers Pick Up Plan and ensure that Pick up SLAs are met.Managing delivery plans based on internal KPIs; achieve higher product adoption, customer satisfaction, and overall OTIF.Managing product-related, fulfillment-related or process-related queries from the customer that occur on the platform.Coordinating with teams for End-to-End Order Status from Supplier Pickups with Delivery (Order Life Cycle).Producing regular status, and quarterly activity reports to Moglix leadership.Managing support issues and escalations for Moglix customersKey Skills :- Negotiation, Communication, Operations excellence

Job SummaryWe are looking for a candidate to generate leads and convert existing leads to open New DEMAT accounts ofclients and complete the account opening process. The role will involve traveling to various client locations andcompleting the account opening process and onboarding of new clients.Roles & ResponsibilitiesAcquire new clients for Demat and Trading, Mutual Funds, Portfolio Management Services, third party products, and Insurance through networking, database, and references.Understand the financial products (Equity, Derivatives, PMS, MF) of the company and pitch the same to prospects, engage and guide prospects in the documentation for availing the same. Responsible for developing business for the company which requires a thorough knowledge of the market, products, the solutions/services of Retail BrokingDeveloping and executing marketing campaigns and initiatives at various stages of the product lifestyle, including fund launches and investor retention campaignsStay updated on competitive trends and offerings and convince the client to open New DEMAT account with JK SecuritiesCandidate Profile & Skill RequirementsBachelors Degree in Finance or related business field2+ years experience in Sales or Account Opening in the BFSI industryExceptional interpersonal communication and relationship-building skillsStrong understanding of broking industry and various offerings in the market

Intrested Candidate would share their CV

Key Responsibility :Tally ERP.Excel knowledge with formula like If, VLOOKUP & Pivot table & Graph plotting.General understanding of Tally, Sales, Purchase, debit & credit.English speaking.Preparation of Bank Reconciliation on daily basis.Preparation of GST working sheets.Should have hands on experience of filing of GST Returns ( GSTR1,GSTR2, GSTR3, GSTR4 etc.)Preparation and filing of TDS and TCS status and audit status.Preparation of professional tax and filing of professional tax.

We are looking for 5 Computer Operator Posts in surat,Ankleshwar, Bharuch, Gujarat,Vadodara, Gujarat,Ahmedabad, Gujarat,vapi,Silvassa, Dadra with deep knowledge in Accounting,Microsoft Office,Data Entry Operation,Clerical Work,Hindi Typing,Receptionist Activities and Required Educational Qualification is : Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.A, B.C.A, B.Com

Roles and Responsibilities Tally ERP.Excel knowledge with formulas like If, VLOOKUP, Pivot table & Graph plotting.General understanding of Tally, Sales, Purchase, Debit & Credit, Invoice.Male Candidates Prefers

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

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.