Tally Accounts Graduate Experience Jobs in Ahmedabad

JOB DESCRIPTION - ACCOUNT EXECUTIVE/ACCOUNT MANAGERDepartment: Accounts & FinanceLocation: AhmedabadExperience: 4-6 YearsEmployment Type: Full TimeJob SummaryWe are looking for an experienced Account Executive to handle day-to-day accounting, GST,TDS, reconciliations, import accounting, stock accounting, stock market entries, interestcalculations and related compliance activities.The candidate should have strong accounting knowledge, good command over Tally Primeand MS Excel, and the ability to independently manage reconciliations and accountingrecords.Key Responsibilities1. GST: Maintain GST-related accounting records. Verify GST input and output transactions. Prepare GST data and coordinate with CA/consultants for timely return filing. Ensure proper accounting of GST transactions.2. GST Reconciliation: Perform regular GSTR-2B vs Books reconciliation. Identify differences in ITC, invoices and GST amounts. Follow up with vendors for missing/incorrect GST invoices. Maintain proper reconciliation records and resolve discrepancies.3. TDS: Record TDS-related transactions. Calculate TDS as per applicable provisions. Prepare data for TDS return filing. Coordinate for timely TDS payment and return compliance. Maintain TDS-related documents and certificates.4. TDS Reconciliation: Reconcile TDS as per books with Form 26AS / AIS / TRACES. Identify discrepancies in TDS credits. Coordinate for correction of mismatches. Ensure proper TDS credit is reflected in company records.5. Stock Market / Share Market Entries: Record stock market / share market purchase and sale entries. Record brokerage, transaction charges, taxes and other related expenses. Record dividend and other investment-related transactions. Reconcile stock market statements with accounting records. Maintain proper documentation for all investment transactions.6. Import Accounting Entries: Pass accounting entries for import purchases. Record supplier invoices, BOE, customs duty, IGST and other applicable charges. Ensure proper accounting of import purchases and related costs. Reconcile import-related ledgers and supporting documents.7. Import Expense Entries: Record import-related expenses such as: Customs duty CHA charges CFS charges Shipping line charges Transportation Port-related expenses Detention / demurrage Other import-related charges Ensure expenses are booked under the correct ledger and against the appropriatetransaction.8. Stock Statement & Stock Reconciliation: Prepare regular stock statements. Maintain stock records for drums, bulk and other inventory. Reconcile physical stock with accounting/ERP records. Track purchases, sales, stock movement and closing stock. Identify and report stock discrepancies to management. Coordinate with purchase, sales, logistics and warehouse teams.9. Directors' Individual Income Tax Returns: Assist in preparation and maintenance of individual income tax records/returns ofDirectors. Collect and organize relevant financial information and supporting documents. Maintain records of investments, income, interest, capital gains and other applicabletransactions. Coordinate with CA/tax consultants for timely filing and clarification of tax-relatedmatters. Maintain proper documentation for individual tax compliance.10. Interest Calculations: Calculate interest on loans, advances and other financial transactions. Calculate interest payable/receivable as per agreed terms. Maintain interest calculation workings in Excel. Verify interest charged by banks/financial institutions. Reconcile interest calculations with ledger and bank statements. Maintain proper supporting records for all interest calculations.11. General Accounting: Pass day-to-day accounting entries in Tally Prime. Perform ledger scrutiny and account reconciliation. Maintain proper supporting documents for accounting entries. Assist in monthly closing activities. Coordinate with auditors, CA and tax consultants. Ensure accuracy and timely completion of accounting activities.Required Skills: Strong knowledge of Accounting, GST and TDS. Good understanding of GST & TDS reconciliation. Knowledge of Import Accounting will be preferred. Knowledge of Stock Market / Investment Accounting. Good knowledge of Tally Prime. Strong MS Excel skills. Good analytical and reconciliation skills. Ability to perform interest calculations accurately. Ability to maintain confidential financial and tax information. Strong attention to detail and accuracy. Good coordination and follow-up skills.Qualification:B.Com / M.Com / CA Inter / equivalent qualification preferred.Preferred Experience:4-6 years of relevant experience in Accounts & Finance, preferably in a manufacturingcompany.Key Performance Expectations: Accurate and timely accounting entries. Timely GST and TDS reconciliation. Accurate import purchase and expense accounting. Accurate stock statements and stock reconciliation. Proper recording and reconciliation of stock market transactions. Accurate interest calculations. Timely preparation and coordination for Directors' individual ITRs. Proper documentation and maintenance of financial records. Minimal accounting errors and timely resolution of discrepancies.Contact: +91 75740 63353Email ID: hr@minehrsolutions.com

We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.

We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- Sales Process Support: Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- Financial Record Keeping: Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- Account Reconciliation: Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- Collaboration with Team: Work closely with other departments such as finance and marketing to align strategies and achieve company goals.Required Skills and Expectations:- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.

We are hiring an Accountant with a minimum of 1 year of experience. Candidate should have knowledge of Tally, GST, TDS, MS Excel, and day-to-day accounting. Good communication skills required. Full-time position. Salary as per interview.

We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. Bookkeeping: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. Financial Reporting: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. Account Reconciliation: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. Support Audits: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. Collaboration: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.

Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor

We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- Financial Reporting: Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- Budget Preparation: Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.

1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation

We are looking for a dedicated and detail-oriented Accountant to join our team in Motera, Ahmedabad. The ideal candidate will have 1 to 4 years of experience in accounting and hold a graduate degree. This full-time position requires a commitment to accuracy and efficiency in financial tasks.Key Responsibilities:1. Bookkeeping: Maintain accurate financial records by recording all transactions, ensuring all data is up to date and organized.2. Financial Reporting: Prepare monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow reports, to help management understand the financial health of the company.3. Budget Management: Assist in preparing and managing budgets by providing insights into financial trends and variances, ensuring the organization stays within its financial targets.4. Tax Compliance: Prepare and file tax returns and ensure adherence to all regulations and deadlines to avoid penalties and ensure compliance.5. Auditing Support: Assist with internal and external audits by providing necessary financial documentation and explanations regarding transactions.Required Skills:The ideal candidate should possess strong analytical and problem-solving skills and have a solid understanding of accounting principles. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. Good communication skills are necessary to collaborate effectively with team members and present financial information clearly. Attention to detail and the ability to handle multiple tasks while meeting deadlines are critical for success in this role.

Ashapuri Gold Ornaments Limited is a prominent manufacturer of gold antique jewelry with a remarkable 20-year history. Renowned for our superior craftsmanship, extensive design inventory, and high-quality services, we serve jewelers from metro cities to various urban locations across India. With a physical presence in Ahmedabad, Delhi, Mumbai, Bangalore, and Chennai, we have built a distinguished portfolio of jewelers and corporate clients nationwide. Our commitment to excellence ensures the brilliance of our jewelry is unmistakable.Role DescriptionThis is a full-time, on-site role for Accountant located in Ahmedabad. He will be responsible for day-to-day accounting tasks, such as maintaining financial records, reconciling accounts, preparing financial statements, and assisting with audits. The role also includes managing invoices, processing payments, and ensuring compliance with financial regulations. The candidate will work closely with the finance team to support various accounting functions.Key Responsibilities:Journal Entries: Post and process journal entries to ensure all business transactions are accurately recorded. Accounts Management: Update and monitor accounts receivable and payable, including issuing invoices and performing reconciliations. Financial Reporting: Assist in preparing balance sheets, income statements, and other financial reports in accordance with legal and company accounting guidelines. Payroll Processing: Support the processing of payroll and review related expenses.Data Management: Maintain and update financial data in databases, ensuring accuracy and timely availability. Reporting: Prepare and submit weekly and monthly financial reports. Assistance: Support senior accountants in monthly and yearly closing processes and assist with other accounting projects as needed.Required Qualifications and Skills:Educational Background: Bachelor's degree in accounting, finance, or a related field.Experience: Proven experience as an accountant or in a similar role in the gems & jewelry industry is must .Technical Skills: Proficiency in MS Office, especially Excel, and familiarity with accounting software.Analytical Skills: Strong analytical and problem-solving abilities with keen attention to detail. Communication Skills: Effective verbal and written communication skills.

Job Title: Junior Account ExecutiveLocation: AhmedabadExperience: 0-2 YearsJob OverviewWe are looking for a detail-oriented and motivated Junior Account Executive to support day-to-day accounting operations, compliance, and financial record management.Key Responsibilities Maintain bookkeeping and accurate financial records Handle TDS and GST preparation and filing Perform accounting tasks using Tally Conduct bank reconciliation and assist in account finalization Support overall accounting and compliance activitiesRequirements Basic to strong knowledge of accounting principles Proficiency in Tally, TDS, and GST Good organizational and communication skills Ability to manage multiple tasks and meet deadlinesEligibility B.Com / M.Com or relevant qualification Freshers or candidates with up to 2 years of experience can apply

Vantage Ventures Pvt. Ltd. is a group company of Fourtrek Global Pvt. Ltd with several business verticles. Vantage is the Corporate Tours & Travels company. He/ She will be responsible for managing end-to-end accounting of the company. The role requires hands-on experience in accounting, GST compliance, coordination with internal team and customers to ensure accurate financial reporting & smooth business operations.

Basic Knowledge of Tally Accounting Software, Basic Office Back Up with Stock Maintenancepayment Follow Up with Customers, Monthly Stock and Sales Statement Tally, Maintain Sales and Stock Record Precisely.