Bank Accounting Job Vacancies in Ahmedabad

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

Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com

We are looking for 2 Accountant Posts in Naroda, Ahmedabad with deep knowledge in Tally, Finance, Bank Reconciliation, Income Tax, Taxation, Bank Accounting, Income Tax Return and Required Educational Qualification is : B.Com, MBBS, M.Com

Accountant require on urgent basis suitable candidate contact asap.

Only Female candidate having Knowledge of Tally Prime.. Knowledge of business correspondence, GST desire.

Preparing bills on tally, e-billing, petty cash, sales and purchase registers, Banking reconciliation

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

ACCOUNTING WORKS

accounting in tally prime, payment follow up

Duties and responsibilities: Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of returns for e-TDS, Service Tax, Profession tax Managing Vendor Purchases & Negotiations and issuing POs Making Invoices & E-way billsPersonal profile: B. Com or M. Com (B. Com with 3-4 Years / M. Com with 2-3 Years) Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. May need to travel as required Ability to work independently as well as in a team. Work Location: Ahmedabad (Odhav)

Job DescriptionJob TitleHEAD OF ACCOUNTANTCompanyZEDTECH WATER SOLUTION PVT LTDJob DescriptionSr No.Work1Lead and manage the entire accounts & finance function of the organization.2Ensure timely preparation of financial statements, MIS reports, and balance sheets.Should have very good knowledge and hands-on experience in GST compliance, including GSTR-1, GSTR-3B, and GSTR-2B filings, reconciliation, and timely returns submission.3Ensure compliance with statutory requirements like GST, TDS, Income Tax, PF/ESIC, ROC filings, etc.4Coordinate with auditors for internal, statutory, and tax audits.5Liaise with banks and financial institutions for working capital management, loans, and banking operations.6Implement internal control systems and procedures to maintain accuracy and integrity in accounting.RequirementsShould have a good Communication with charted accountantResponsibility and Task driven Strong knowledge of Indian accounting standards, taxation laws (GST, Income Tax), and Companies ActExcellent command over Tally, ERP software, MS ExcelQualificationQualification in Accounting degrees/Experience in handling audits, tax filings, and company law complianceExperience 2-3 year of ExperienceWork LocationPhysicalSalary30,000 to 35,000 (including Performance and Continuity Incentive)About UsZedtech Water Solution Pvt Ltd works as a supplier of imported water purification goods in the India market.LocationchangodarTimingfull time

Candidate should have the willingness to work and meet deadlines. He should be capable of learning our in house accounting software. He should also be able to handle regular communications with bank personals Candidate will have to deal will Daily accounts, P&L, Balance Sheet, Final Accounts, Sales Tax, Income Tax, VAT, Pay Roll, Cash Flow, Audit. Please email your resume at mail@primacy.biz. For company details please check website www.primacy.biz

AS ABOVE

Accountant Responsibilities:Manage day-to-day accounting operationsPrepare financial reports and reconcile accountsHandle GST, TDS, and other statutory complianceWork closely with internal teams for budgeting and cost controlRequirements:Bachelors degree in accounting or finance2+ years of relevant experienceProficiency in Tally or accounting software