Cash Flow Job Vacancies in Ahmedabad

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

Required for Wholesale Gold dealers at CG Road, with experience, of Tally, Accounts Entry, GST, TDS, Billing, money transfer and receive, Stock maintenance etc.

ACCOUNTING WORKS

having good command in tally and day to day account details

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

we need professional accountant

1. Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including purchases, sales, receipts, and payments.2. Invoicing: Generate and send invoices to clients, ensuring they are clear, accurate, and sent in a timely manner.3. Accounts Receivable and Payable: Monitor and manage accounts receivable and payable, ensuring timely collection of payments and settling of debts.4. Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.5. Budget Management: Prepare, monitor, and manage the company's budget, ensuring adherence to financial goals and objectives.6. Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, and present them to management.7. Tax Compliance: Ensure compliance with all tax regulations, including preparing and submitting tax returns, and staying updated on changes in tax laws.8. Audit Preparation: Prepare for and assist with internal and external audits, providing all necessary documentation and information.9. Expense Tracking: Monitor and control company expenses, identifying opportunities for cost savings and efficiency improvements.10. Payroll Management: Oversee the payroll process, ensuring timely and accurate payment of salaries, bonuses, and benefits.11. Vendor and Client Relations: Maintain positive relationships with vendors and clients, addressing any financial-related queries or issues promptly.12. Financial Analysis: Conduct financial analysis to support business decisions, including profitability analysis, cost-benefit analysis, and forecasting.13. Compliance and Policies: Ensure compliance with financial policies, procedures, and regulations, and recommend improvements as needed.14. Software and Systems Management: Manage accounting software and systems, ensuring they are up-to-date and used effectively by the team.

Hiring for 2 Account Assistant Jobs in Ahmedabad, with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Bookkeeping,Taxation,TDS,Bank Reconciliation,Tally ERP,General Ledger Accounting,Microsoft Excel,Income Tax Return,Cash Flow,GST Return,Petty Cash Book,Tally GST,Accounts Tally etc.

Have a good knowledge and exp. in accounting with tally .

Accounting, TDS, GST Compliance, Bank Reconciliation, Vouching etc.

Post and process journals to maintain business transactionAssist in releasing salary to all employeesAssist in expenses, cash management, prepare sales invoice and takes entry of purchase invoice & Expense voucher in systemPrepare monthly and weekly reportsAssist senior accountants in the preparation of monthly/ yearly closingChecking payment updates in bank and updates to all departmentMaintain GST Details, TDS Deduction details and taxation details and proceedingsMaintain Legal work i.e., stability certificate issue, factory certificate