Array ( [0] => invoice-processing [1] => ahmedabad ) Invoice Processing Jobs for Women in Ahmedabad | Female Invoice Processing Job Vacancies in Ahmedabad
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Invoice Processing Female Jobs in Ahmedabad

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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Ahmedabad
Prime Invoi Invoice Processing GST Purchase Entry
Would handle all the work related to accounting for eg, processing purchase entries, sales entries, ITR filing, GST Returns, payroll, bank reconciliation, export doc(invoice)
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Ahmedabad
Invoice Processing A Accounts Supervisor Income Tax Taxation TDS Balance Sheet Income Tax Return
Making invoice office staff account and ITR knowledge
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • South Bopal Ahmedabad
Tally Ccc Advance Excel Bookkeeping Purchase Coordinator Invoice Processing Record Keeping
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.
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