Bookkeeper Female Jobs in Ahmedabad

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

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

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

We have vacant of 2 Accounts Executive Jobs in Ahmedabad, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Accounts Reconciliation,Accounts Finalisation,GST,Tally Software,Tax Returns,TDS Return,Tally GST,Banking Finance,GST Return,Accounts,Tally Accountant,Email Writing,Email Support,Communication,Director,follow up,Microsoft Excel,Tally,Taxation,Bookkeeping,Purchase Accounting,Account Payable,Account Receivable,Finance,TDS,Bank Reconciliation,Tally ERP,Accounting Software,Invoice Processing,Vendor Payments,Journal Entries,Balance Sheet,Sales Entry,Purchase Entry,Annual Reports etc.

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.

Tally Knowledge Must1.Responsible for data entry and/or creation of vouchers like payment, receipt,purchase, sales, credit note, journal vouchers, statutory VAT forms for movement ofgoods, cheques etc.2. Managing Petty cash.3...Reconciliation of Bank, Petty Cash, Cash, Sundry Creditors, Sundry Debtors, TDS,WCT, Bank Guarantee etc.4.Statutory compliance of Vat/CST/ Excise/Service Tax /TDS/Income tax/GST etc

we need candidates who are versed with tally & who can maintain account books proper & do all basic digital communication work with clients

The ideal candidate (Female only) will be involved with categorizations of expenses and income, bank reconciliation, preparing financial reports and statements, invoice processing, and payroll processing for clients from US, UK, Australia and Canada. Responsibilities include- Categorising transactions and performing bank reconciliation.- Handle accounts receivable transactions.- Perform general ledger reconciliation (cash, prepaid expenses, fixed assets).- Assist in the preparation of basic financial statements and account reconciliations.- Handle basic payroll processing.- Handle basic invoice processing.- Enters all necessary data into client financial systems.- Other duties as assigned.- Produce ad hoc reports for a variety of business requirements.Software- Experience with any accounting software, including Xero, Tally, Zoho Books, QuickBooks Online, QuickBooks Desktop, Sage, Wave, and Myob.- Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).Qualifications- 1 to 2 years of experience in the Indian / US / UK / Australia / Canada Accounting process- A bachelor's degree in accounting or a related field is required. - The ability to interpret and analyse financial statements and periodicals is required.- Thorough knowledge of accounting and financial reporting principles and practices.- Excellent communication skills in English- Ability to learn quickly and adapt to a changing environment - Strong problem-solving skills - Excellent work ethics and integrity

ACCOUNT-GST-INCOME TAX