Bookkeeping Fresher Jobs in Ahmedabad

Bookkeeping for sales and 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

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

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Share CV 7229003446 for Accountant post

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Having knowledge of GSTR 1 and GSTR 2 Billing wok Having knowledge of TDS deduction as per rules. Having experience of finalization of account and set up of accountKey Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

Account Assistant for Account books management also know English & Microsoft excel

Opening In pharma Company as a Account officer Only Male can Apply Locations:- Thaltej Designation- accounts officer Age -upto 40yrs Any Graduate Salary - 10000 to 15000 -Candidate should have minimum 6 month experience in accounts ** Interested candidate Can Contact/Drop Resumes on WhatsApp or call Chauhan Dhiren Mob No- 9875162283

Requirement for Account assistant

TATVA Infra is a construction company, working in Industrial and Residential infrastructure projects in various locations of Ahmedabad District.Candidate can operate Independently TALLY PRIME and Advance Excel - CCC and manage Daily attendance of Manpower site wise, material inward - outward, Preparation of Tax invoice, sales - purchase , Supplier/Sub contractors bill checking and verification etc.

Roles and Responsibilities Recording and Review of the payables, receivables, Bank entries, credit card entries, etc. Finalization of bookkeeping and accounting for the clients in the US. Preparing Financial statements like, Profit & Loss Statement, Balance Sheet, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation. Financial Reporting and Analytics. Handling day to day queries of clients and operations, communicate with clients using email and/phone. Work with a result-oriented approach. Training of new team members as and when required.Required Candidate profile Proficiency in MS Excel and other MS Office package. Should be good in English language to communicate with Clients.Why CONFiANCE?CONFIANCE specializes in providing highly personalized business solutions such as bookkeeping & accounting, tax return preparation, financial planning & analysis, audit support, back office and various IT enabled services. Here are few of the several reasons, why one should join Confiance: One of the fastest growing KPO in Ahmedabad with 800+ employees. Serving clients across 6 geographic locations (USA, UK, AUS, CAN, Singapore & Africa) Regular training sessions helping employees to upgrade their knowledge and skills ISO CertifiedPerks and Benefits Professional work environment with 5 days a week culture. Transparent over-time payment. Health insurance for all confirmed employees along with spouse & children. Sponsorship of advanced educational courses. Sponsorship of a foreign trip with spouse. One time meal provided for late night shift employees.To apply call on +91-7359513722 or Email on jobs@confiancebizsol.com

Process incoming payments in compliance with proceduresReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Prepare and issue billsInitiate debt collections on overdue accounts .Create and prepare a log sheet for quality controlVerify discrepancies and resolve clients billing issuesPerform day to day financial transactions including verifying, classifying, computing , posting and recording financial data.Monitor revenue and expenses and future budget changes if required by evaluating financial data.Audit Support services and related work papers preparationPreparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients

Accounting Farm is the fastest growing KPO who provides online accounting & bookkeeping company to various countries such as Australia, New Zealand, Canada, USA, UK, etc. We serve CPA / International Accounting Firms and have clients from various industries such as construction, e-commerce, wholesaler/retailers, contractors, manufacturing industries, hotels/restaurants, real-estate, etc. Our headquarter is situated at Ahmedabad, Gujarat and sales office in Toronto, Canada. We have a team of experienced accountants and bookkeepers who work together to serve clients needs. Right now, we are looking for several full-time Junior Accountant to join the head office. The successful candidate will be reporting to the senior accountant and will be responsible for performing daily accounting/bookkeeping tasks with keen attention to details and excellent problem-solving skills. We will provide on-the-job training to excel in this position.Responsibilities:Perform Daily Accounting/Bookkeeping Tasks.Bank Reconciliation using Xero, QuickBooks.Account Payable / Accounting Receivable Management.Prepare Financial Reports, Query Report and submit it to reviewer.Keep your knowledge up to date with latest updates the taxation.Ensure clients is getting un-interrupted service all the time.Education: B.Com, M.ComExperience: 0 -1 years of experience in accounting / bookkeeping servicesRequired Skills:Basic Knowledge of Accounting and BookkeepingExperience with MS ExcelExcellent Written and Verbal communication skills in EnglishPreference will be given to the candidate with the experience/knowledge of Xero, Quick BooksShift time : Night Sift ,It is a Full Time job having timing from 05:00 PM to 01:30 AM and will have 6 working days - Monday - Saturday Salary: Salary: salary will be commensurate with experienceContract: The successful candidate needs to sign the contract to work for Accounting Farm for 12 months

day to day for sales, purchase, bank work and other entry in account software and miscellaneous works

Bring resume and all qualification degree