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Bank Accounting Job Vacancies in Bharuch

Urgent Requirement For Accountant

Agarwal Manoj Nidhi & Associates

  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Dahej Bharuch
Tally Taxation Income Tax TDS Bank Reconciliation Finance Balance Sheet Bank Accounting Tally GST TDS Return GST Return Taxation Accounting
We are looking for an experienced Accountant for our plant at Dahej, Gujarat.Key Responsibilities:Handling day-to-day accounting - purchase, sales, payment, receipt entries in Tally / SAP / ERPGST, TDS, TCS calculation, return filing and reconciliationAccounts payable and receivable - vendor/customer reconciliationBank reconciliation, cash book, ledger scrutinyPreparation of monthly MIS, P&L, Balance SheetHandling audits - Internal, Statutory and GST audit supportInventory accounting, stock valuation, GRN/SRN reconciliationPayroll processing and PF/ESIC complianceCoordination with factory, purchase and stores department at Dahej plantInvoicing - E-way bill and E-invoicingRequired Skills:Tally Prime / Tally ERP 9, MS Excel (VLOOKUP, Pivot)Knowledge of GST, TDS, Income TaxExperience in manufacturing industry preferredSAP knowledge will be an added advantageOther Requirements:Must be willing to work in Dahej / Relocate to Bharuch-DahejImmediate joiner preferredMale/Female both can apply
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Bharuch
Bank Accounting Tally GST Accounts Executive Walk in
Only MALE CandidateBachelors or Masters in Accounting or Finance.1-years of experience as a professional accountant.Experience of using accounting software (Tally).Knowledge of Indian accounting practices and taxation laws.Proficiency with computers and MS Office ( Word, Excel, PowerPoint)Good written and verbal communication skills.High level of accuracy, efficiency, honesty, and responsibility.Motivation and a strong desire to take on new challenges and learn as much as possible.Accountant ResponsibilitiesPreparing accounting entries, inventory, E-way bill, invoicing and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related workFacilitate all statutory audits for the company.Take on additional tasks or projects tolearnmore about accounting and office operationsWorking time- 9-7 pm, 6 days.
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Accountant

ISKCON Bharuch

  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Bharuch
Financial Accounting Bank Reconciliation Zoho Email Drafting Expenses Bookkeeping
Require a full-time accountant for book-keeping, bank reconciliation, financial accounting, and expenses recording. Job seekers should be familiar with Zoho books and should have experience in accountancy. They should be able to read and write fluently in English.
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