Tally Accounts Graduate Fresher Jobs in Ahmedabad

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.

Bookkeeping for sales and operations

Job Description: Accounts ExecutiveCompany Name : Chintan Sales Address: E42 GIDC ESTATE, SANAND-II, BEHIND ENDURANCE TECHNOLOGY BOL VILLAGE, TALUKA: SANAND, DIST:, AHMEDABAD, 382170Facility Provided : Company provides lunch / uniform Pick&Drop Facility .Job SummaryWe are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support the finance team in maintaining compliance and reporting.Key Responsibilities Maintain books of accounts and daily entries Handle accounts payable and receivable Prepare invoices, vouchers, and bills Bank reconciliation and cash/bank book maintenance Assist in GST, TDS, and statutory compliance Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and support audits Maintain proper documentation and records

Maintain day-to-day accounting in Tally ERP including vouchers, entries, ledgers, and reconciliations. Handle primary data creation for GST, TDS, and other statutory compliances. Prepare and maintain supporting documents for monthly/quarterly GST returns, TDS filing, and tax records. Coordinate with the Chartered Accountant (CA) for audits, filing, and compliance matters. Manage accounts payable and receivable, petty cash, and vendor reconciliations. Ensure timely maintenance of books of accounts and financial reports. Assist management with various reports as required. Maintain proper records of invoices, challans, and statutory documentationInterested applicants, WhatsApp your resume on 8320907687

Responsibilities:* Process sales & purchase entries using Tally ERP software* Maintain accurate financial records & reports* Ensure timely tax compliance & filing* Collaborate with team on budget planning & forecasting

TALLY ERP-9 WORK

Accountant require on urgent basis suitable candidate contact asap.

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Looking for hardworking candidate

ssist in day-to-day accounting operations, including data entry, invoice processing, and account reconciliation.Prepare financial reports under the supervision of the senior accountant.Support the accounts payable and receivable processes.Maintain accurate records of financial transactions in compliance with company policies.Assist with bank reconciliations and petty cash handling.

We are currently looking for 2 fresher candidates to join our Indian division in Ahmedabad. If you or someone you know meets the following criteria, we would love to connect:Requirements: Educational Qualification: B.Com Graduate Certifications: Tally software or CCC software certification is mandatory Location: Ahmedabad Joining: Immediate joiners required Preferably male candidatesIf you meet these qualifications and are ready to start immediately, please share your profile with us at: gautamshah@safebooksglobal.com AND jobs@safebooksglobal.com

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Billing wok Having knowledge of TDS deduction as per rules.Key Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

Job Title: Accountant (Fresher)Location: Paldi, Ahmedabad, GujaratExperience Required: Fresher (0-1 Year)Education Qualification: B.Com/M.Com/EquivalentJob Responsibilities:1. Daily accounting entries maintain karna using Tally ERP 9/Prime.2. Basic GST aur TDS entries karna (Training di jayegi).3. Bank reconciliation aur petty cash transactions manage karna.4. Invoices prepare karna aur basic bookkeeping karna.5. Internal audit ke liye accounts aur records verify karna.6. Seniors ke under P&L aur balance sheet banane mein assist karna.7. Audit documentation prepare karna aur supporting data provide karna.8. Financial discrepancies identify karna aur solutions suggest karna.Skills Required:Basic knowledge of Tally ERP 9/PrimeGST aur TDS ka basic understanding (Preferred, but not mandatory)MS Excel ka basic knowledge (e.g., data entry, formulas)Quick learner aur detail-orientedGood communication aur teamwork skillsAudit ka basic understanding ya seekhne ki willingnessBenefits:On-the-job training in accounting aur auditingCareer growth opportunitiesSupportive aur learning-oriented work environmentHow to Apply:Interested candidates apna updated resume bhejein 9638260307 whatsapp par

Candidate for accounting must be required accounting knowledge with Microsoft excel.

We are seeking a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with regulations. The ideal candidate will play a key role in budgeting, forecasting, and financial reporting, contributing to the overall success of our business.

Opening In pharma Company as a Account officer Only Male can Apply Locations:- Thaltej Designation- accounts officer Age -upto 40yrs Any Graduate Salary - 10000 to 15000 -Candidate should have minimum 6 month experience in accounts ** Interested candidate Can Contact/Drop Resumes on WhatsApp or call Chauhan Dhiren Mob No- 9875162283

We are opening up an outsourcing division in Ahmedabad for our office in Uganda. The selected candidates will be required to do data entry/accounting in Tally ERP. Interested candidates should contact and send CVs on whats app number

Bring resume and all qualification degree

Account Assistant for Account books management also know English & Microsoft excel

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Having knowledge of GSTR 1 and GSTR 2 Billing wok Having knowledge of TDS deduction as per rules. Having experience of finalization of account and set up of accountKey Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

ACCOUNTING-GST-INCOME TAX

An Accountant is responsible for managing financial records, preparing and analyzing financial reports, and ensuring compliance with all regulatory requirements. Key responsibilities include:- Preparing and maintaining financial records and reports- Analyzing financial data and preparing financial statements- Managing accounts payable and accounts receivable- Coordinating with internal and external auditors- Ensuring compliance with all tax regulations, including TDS and GST- Assisting with budgeting and forecasting- Providing financial analysis and recommendations to management