Tally Accounts Job Vacancies in Ahmedabad

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.

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

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.

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.

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

Bookkeeping for sales and operations

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.

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

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.

aintain day-to-day accounting records including vouchers, entries, and ledgersHandle accounts payable and receivablePrepare invoices, bills, and follow up on paymentsManage bank transactions and perform bank reconciliation statementsMaintain cash flow and expense recordsPrepare monthly, quarterly, and annual financial reportsHandle GST compliance including return filing, reconciliation, and documentationCoordinate with auditors, consultants, and tax authoritiesMaintain proper financial records and documentationSupport management with financial data and reports as required

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

Inventory working & accounting, Ledger Reconciliation, TallyResponsibilities: Coordination with co-packer plants, RM/PM/FG inventory reconciliation, Job-work GST ITC04 working, Stock audit support.