15

Bookkeeping Graduate Jobs in Vadodara

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  • 0 - 3 yrs
  • Female
  • Por Vadodara
Tally Book Keeping GST Return Bills Payable Bills Receivable
Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word
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Account Assistant - Full Time

Key Resources Consultancy

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Vadodara
Tally GST Bank Reconciliation General Ledger Accounting Bookkeeping Income Tax Return Microsoft Excel
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!
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Account Manager

Jyoti Placements Service

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Vadodara
Taxation Income Tax Book Keeping Accounts Finalisation TDS Bank Reconciliation Tax Audit Bank Accounting Tally GST Tally
An Account Manager is responsible for building and maintaining strong relationships with clients to ensure their needs are met and to grow the business. They act as the primary point of contact, collaborating with internal teams to deliver on client expectations and identify opportunities for expansion. Key Responsibilities:Client Relationship Management: Building, nurturing, and maintaining strong relationships with clients. Communication: Serving as the primary point of contact for clients, managing all communication. Needs Identification: Understanding client needs and concerns, both current and future. Problem Solving: Addressing client inquiries and resolving issues. Collaboration: Working with internal teams (e.g., sales, marketing, product development) to ensure client satisfaction and successful project execution. Account Growth: Identifying and acting on opportunities to upsell, cross-sell, and grow the account. Performance Monitoring: Tracking key metrics, providing reports to both clients and management, and identifying areas for improvement. Data Analysis: Analyzing customer data, gathering feedback, and providing insights. Strategic Planning: Developing and implementing strategic account plans
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Hiring Account Executive For Vadodara

Shree Mahavir Construction

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Vadodara
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Tally ERP Bank Reconciliation Accounts Finalisation Vendor Payments Sales Entry Annual Reports Journal Entries Purchase Entry Tally GST
Looking for candidates who can join within 15 days
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Vadodara
Account Assistant Microsoft Excel Bookkeeping
Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in account Assistant, having Educational qualification of : B.Com with Good knowledge in Account Assistant, Microsoft Excel, Bookkeeping etc.
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Account Assistant

Shree J J Foam Industries

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Waghodia Vadodara
Microsoft Excel Tally ERP Bookkeeping
1) Have knowledge about Tally software.2) voucher entry.3) Working hours are 9AM to 5:30PM.4) Weekly off Sunday
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Junior Accountant

Chiptronics Solutions

  • 0 - 1 yrs
  • Por Vadodara
Microsoft Excel Bookkeeping Income Tax Taxation Tally ERP Tally Software Tally GST GST Return TDS Return Cash Handling Bank Reconciliation TDS
Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and coordinate with CAGenerating invoices and challan in the company's software on a day-to-day basisRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsShould be familiar with Tally PrimeGood in Calculation & Male candidate preferred.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Vadodara
ACCOUNT GST RETRUN Banking Tally Book Keeping Income Tax Bank Reconciliation Bank Accounting
Full time Account,Banking Data ,Back office
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Jobs by Popular Location

  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Vadodara
Tally GST Bank Reconciliation Audit Invoice Verification Petty Cash Management Book Keeping Accounting
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
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Accounts Executive - Vadodara

Legacy Digitronics Private Limited

  • 1 - 4 yrs
  • Vadodara
Tally ERP Bookkeeping GST TDS Voucher Making Journal Entries
Job Title: Accounts AdministratorJob Overview:The Accounts Administrator is responsible for managing financial records, ensuring accurate processing of invoices, maintaining the companys financial database, and supporting the overall financial management and budgeting processes.Responsibilities: Must check and update daily transaction narrations in the respective category. Doing follow-ups with vendors and suppliers for any kind of purchasing and billing matters. Doing follow-ups with customers for any due payments, and addressing concerns or query raised by customers in timely manner. Daily status reporting of incoming and outgoing payments to take necessary approvals for releasing payments. Petty cash management. Payroll processing. Maintain all the subscriptions. Coordinate with the company's CA & CS. Updating records of payment gateway to Tally and an Excel file for quick reference. Running banking reconciliations, maintaining vouchers, tracking expenses, maintaining document filing, and generating expense and income reports. Maintaining GST records for return filing. Must have knowledge about TDS filing. Budgeting and Forecasting. Maintaining books for auditing & return filing. Stay on top of all email communication from all departments.Skills/Qualification Required: Bachelors Degree with a major in Finance, Accounting or Commerce. Proficient knowledge of MS-Office, especially MS-Word & MS-Excel. Minimum 2 years of experience in accounting and Tally Should know about foreign currency payment processing such as PayPal, Stripe, Rasor Pay etc. Fluent in effective English communication. Problem-solving skills and the ability to handle multiple tasks simultaneously. High level of ability to maintain confidentiality. Knowledge about different Net banking.
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Australian Accountant BAS GST IAS Instalment Activity Statement Tax Returns Book-Keeping Bookkeeper Walk in
Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkAustralian Accounts Executive: JD-Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities.Preparation and posting of regular journal entries in finalization softwareThe primary point of contact for the client for day-to-day accounting activities.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.Please fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationAustralianTotal exp:-
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Accounts Trainee

Initor Glpoobal-uk

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Vadodara
Accounting Finance Indirect Taxation TDS Tally ERP Bookkeeping Fresher Accounts Trainee Accounts Executive
We have vacant of 15 Accounts Trainee Jobs in Vadodara, Gujarat,Bookkeeping,fresher,Accounts Trainee, for Freshers Educational Qualification : B.Com, M.Com, CA Skill Accounting,Finance,Indirect Taxation,TDS,Tally ERP, Bookkeeping,fresher,Accounts Trainee etc.
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Tally Accountant

Shiv Lifters

  • 2 - 5 yrs
  • Gorwa Road Vadodara
Tally Accountant Bookkeeping
Hiring for 1 Tally Accountant Job in Gorwa Road, Vadodara, Gujarat with minimum 2 Years Experience, Required Educational Qualification is: B.Com, M.B.A/PGDM with Good knowledge in Tally Accountant, Bookkeeping, etc.
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Account Executive

Lifequbes Shelters Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Karjan Vadodara
Tally Operator Bookkeeping Accountant Executive Debit Note Credit Note Microsoft Office Tally Accountant English Fluency
We have vacant of 1 Account Executive Job in Karjan Vadodara Experience Required : 1 Year Educational Qualification : Professional Degree, Other Bachelor Degree, B.B.A, B.Com Skill Tally Operator,Bookkeeping,Accountant Executive,Debit Note,Credit Note,Microsoft Office,Tally Accountant etc.
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Accounts Assistant

Re10 (India) Consultant Pvt. Ltd

Xero Quickbooks Bookkeeping Analytical Thinker Microsoft Office Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
PROSPECTIVE CANDIDATES FOR POSITION OF ACCOUNTS ASSISTANT- Minimum 2 yrs. exp. in accounts field.- Min Qualification: M.com- Excellent communication skills- Must be exquisite in the details- UK accounts experience would be an added advantage- Must be an intermediate Excel user at least.JOB PROFILE:- Preparation of financial statements- Requires analytical skills and should be able to perform detailed analysis on financial data.- Contribute to Management Accounts Forecasting and cash flow projections- Liaising with UK staff for work coordination.- Ability to produce management accounts on Excel or bookkeeping software (QuickBooks, Xero)
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UK Bookkeeper UK VAT Bookkeeping Work From Home Walk in
UK Accountant For MNC Company UK, Australia, Ireland, and India Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recordings
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ACCA UK UK Accountant FRS 102 FRS 105 CIS Bookkeeping UK Bookkeeping VAT VAT Return UK Accounting Accounts Manager Walk in
UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.aJob description of Account Finalization:- Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax return.Required SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-UK Total exp:-
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ACCA CIS CISC System Programmer UK Accountant FRS 102 FRS 105 UK Shift UK ACCOUNTING Bookkeeping VAT Return Accounts Manager Walk in
UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion +revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficientstructures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-
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