Audit Assistant Job Vacancies in Ahmedabad

We are looking for an Audit Associate to join our team in Ahmedabad. This is an excellent opportunity for recent graduates to start their careers in auditing and gain valuable experience in financial processes.Key Responsibilities:1. **Conduct Audits:** Assist in planning and executing financial audits to ensure compliance with regulations and internal policies. You will help collect necessary data and documentation.2. **Analyze Financial Statements:** Review and analyze financial documents to identify discrepancies. This will help in evaluating the accuracy of financial records.3. **Collaboration:** Work closely with senior auditors and team members. You will be expected to communicate findings clearly and contribute to team discussions on audit plans.4. **Prepare Reports:** Assist in the preparation of audit reports. You will summarize the findings and provide recommendations based on your analyses.5. **Maintain Documentation:** Ensure that all audit processes and results are well-documented. This includes filing and organizing audit materials for future reference.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles. Attention to detail and analytical skills are crucial for this role to identify errors or inconsistencies. Effective communication skills are essential, as you will work with various team members and clients. Candidates must also be willing to learn and adapt to new tools and technologies used in auditing. A proactive attitude towards problem-solving will be highly valued.

Job description:Female Office Assistant Audit Documentation & Administration About the Role We are seeking a detail-oriented and organized Female Office Assistant to support administrative operations with a primary focus on audit documentation, compliance record management, and office coordination. The ideal candidate will ensure accurate data handling, proper document control, and timely completion of tasks related to verification and certification processes.This role requires strong organizational skills, proficiency in MS Office (especially Excel), and the ability to follow structured procedures independently after training.Key ResponsibilitiesPerform accurate data entry and maintain well-structured digital and physical filing systems.Prepare, format, and update Excel sheets, reports, templates, and official documentation.Assist in compilation and preparation of documents for verification, certification, and compliance audits.Maintain document control systems including version tracking and record traceability.Monitor timelines, plan schedules, and support team members in meeting deadlines.Manage reminders, task tracking, and regular follow-ups.Handle phone coordination and inquiry follow-ups with internal departments, vendors, and customers.Provide general administrative support for smooth office operations.Required Skills & CompetenciesGood written and verbal communication skills.Proficiency in MS Excel and MS Word.Strong documentation and organizational abilities.Ability to understand English technical or procedural documents.High attention to detail and accuracy.Good time management skills.Preferred QualificationsBasic understanding of audit documentation or certification processes.Ability to work independently after training.Willingness to follow structured systems and company procedures.Work LocationIn-person (Office-based role)Job Type: Full-timeWork Location: In person

Candidate with experience in audit, GST, TDS and income tax and well conversant with Tally, Ms office

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME

Assist in the preparation of audit plans, including defining the scope, objectives, and timeline of audits.Gather, compile, and analyze financial data from various sources, including financial statements and accounting records.Conduct fieldwork as directed by the audit manager, including testing internal controls, performing substantive tests, and identifying areas of risk.Maintain thorough and accurate documentation of audit procedures performed, findings, and recommendations.Assist in ensuring compliance with relevant laws, regulations, and organizational policies.Help in the preparation of audit reports, summarizing findings and suggesting improvements.Communicate findings and recommendations to the audit team and relevant stakeholders.Assist in follow-up procedures to ensure that audit recommendations are implemented and issues are resolved.Having working knowledge about Accounting and statutory compliances for income tax, GST, etc.Proficient in accounting software/ERP, MS-office, and fast understanding skills of business transactions.

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Accounts Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

Location-Venus Building NehrunagarPosition- Account Executive Qualification: Minimum Commerce GraduateGender: Male/FemaleAge 25-35 YearsMinimim Experience - 2 YearsAccounting Knowledge And Tally Knowledge Is MustSalary 17000-25000 (Depends On Experience And Knowledge)Profile: Day To Day Transactions Entries (Sales, Purchase, Expenses), Bank And Inter Company Reconciliation Of Accounts, Daily Reporting

Experience: 1 to 3 yrs experience in Audit pref CA firm Experiencecoordination with stafftally knowledgegst and tds basic knowledgeaccounting knowledgeBasic MS OfficeEmail Writing

A practicing chartered accountant firm. Your work would include but not restricted to final accounts preparation, book-keeping, Tax consultancy, GST compliances, Tax Audits, Corporate Compliance, Financial planning etc.

Only candidates with a background in construction, real estate, or infrastructure should apply.Designation Account ManagerExperience 8+ YearsQualification C.A. / M.B.A / Minimum Graduate Preferred Industry Construction, Real Estate, InfrastructureJob Location Near Iscon circle, AhmedabadCTC No Bar for Right Candidate.Roles and Responsibilities: Well verse of Tally ERP 9, ERP software Finalization of Accounts Preparing balance sheet, coordinate and consult with Auditor. (Individual, HUF,LLP, Partnership, Pvt. Ltd Companies) Income Tax, TDS, GST, RERA (Calculation, payment , return filing and Audit Assistance) Compliance for ROC work, FEMA work Fund Management Book keeping, bill processing, and other documentation Payroll process and TDS working for individual employees PF and PT working and payment process and return for the same Dealing with various consultants, Auditor Dealing with Banks for day to day work New company partnership firm and LLP formation Tax Audit of various Entities Income Tax Matters Transfer Pricing related Audit and Compliance

(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.

Should have sound knowledge in Tally and MS ExcelTally ERP / purchase / sales entry / GST

We are looking accounts executive in DelhiQualification : B.Comdeep knowledge in Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation,Tally ERP, GST,Finalization of Accounts

Job Opening for Accountant Job in Ahmedabad having Educational qualification of : B.Com with Good knowledge in Tally etc.

We have vacant of 12 Tally Accountant Jobs in C. G. Road Ahmedabad,Ellisbridge Ahmedabad for Freshers Educational Qualification : Higher Secondary, Secondary School, B.Com Skill Accountant,Journal Entries,Auditing,Invoice Processing etc.

We are looking for 1 Accountant Post in Ellisbridge Ahmedabad,Ahmedabad with deep knowledge in Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation and Required Educational Qualification is : Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree

Hiring for 2 Tally Accountant Jobs in Aslali Ahmedabad,Lambha Ahmedabad,IsanpurAhmedabad,Narol Ahmedabad,Narolgam Ahmedabad,Bareja Ahmedabad with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accountant Executive,Accountant etc.

Data entries, Bank/CC/Paypal transactions entriesBank reconciliationBills and invoices recording into accounting softwareCreate ad-hoc reports for various business needsPrepare GST/HST/sales tax documents and returnsCompile and analyze/review of financial statementsClient communication in English with Canadian/USA CPA, business owners, executives, etc.Preparing multiple reports in Excel through Pivot, Lookup, Filter, Macro (in the rare case), Data Validation, Freeze Panes, etc.

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

WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Administration Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

Following is the main responsibilities for the post of Jr. Accountant (Job code: Account-2021-07)(1) Accounting work of total 3 firms at same place.(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.

Knowledge in Tally, GST and TDSAccounting at client place or at office, as per requirements