Bank Accounting Job Vacancies in Vadodara

Maintain accurate books of accounts and financial records.Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.Prepare and maintain invoices, vouchers, debit notes, and credit notes.Follow up on outstanding customer payments and vendor balances.making quotations and follow ups payment follow ups

Join our team as an Account Assistant in our Vadodara office. As an Account Assistant, you will be responsible for assisting the finance team with various tasks such as data entry, processing invoices, reconciling accounts, and preparing financial reports. We are looking for someone with 1-3 years of experience in a similar role, preferably with a graduate degree in accounting or related field. The ideal candidate should have a strong attention to detail, good organizational skills, and be proficient in MS Office applications. Excellent communication skills and the ability to work well in a team are also essential. If you are a dedicated and proactive individual with a passion for numbers and finance, we would love to hear from you!

Looking for candidates who can join within 15 days

Book Keeping knowledge, GST accounting and return filing knowledge, TDS Knowledge, Tally Knowledge

Word, Excel, E invoice, Eway Bill System, TDS, GST Filling, Salary Payroll, RCM, Stock, Follow up, Banking

Full time Account,Banking Data ,Back office

Hiring on urgent basis. Share your resume on WhatsApp- 7383192132

1. Day to day accounting including PF, ESI & TDS2. Preparing bank book and BRS3. Invoicing, Auditing4. Vendor Payments and receivables5. Liason with Banks and CA6. Budgeting7. Finalization of Accounts8. Petty Cash management

Process Bank DepositsReconcile Financial StatementsPrepare, Send And Store InvoicesSubmit Tax FormsReport On The Status Of Accounts Payable And ReceivableUpdate Internal Accounting Databases And SpreadsheetsAttendance ManagmentContact Other Collegues For The Data As Per Discription

Requirements:B.Com / M.Com or equivalent qualification1-3 years of accounting experienceKnowledge of Tally/ERP and MS ExcelMaintain accurate books of accounts and financial records.Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.Prepare and maintain invoices, vouchers, debit notes, and credit notes.Perform bank, vendor, customer, and general ledger reconciliations.Monitor accounts receivable and accounts payable.Follow up on outstanding customer payments and vendor balances.Assist in preparation of monthly, quarterly, and annual financial reports.

We are looking for a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, handling tax filings, and ensuring the accuracy of all accounting transactions.Responsibilities:Maintain and update financial recordsPrepare monthly, quarterly, and annual financial statementsManage accounts payable and receivableReconcile bank statementsHandle tax calculations and filingsAssist in budgeting and forecastingEnsure compliance with accounting standards and regulationsSupport audits and financial reviewsRequirements:Bachelors degree in Accounting, Finance, or related fieldProven experience as an Accountant or in a similar roleStrong knowledge of accounting principles and practicesProficiency in accounting software (e.g., Tally,Excel)Excellent attention to detail and analytical skillsGood communication and organizational skills