Tally GST Female Jobs in Ahmedabad

Only Female candidate having Knowledge of Tally Prime.. Knowledge of business correspondence, GST desire.

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

ACCOUNTING WORKS

accounting in tally prime, payment follow up

Job DescriptionGreetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our client is one of Gujarat's leading solar EPC companies with a proven track record of over 5,000 projects and a robust portfolio of 15 MW solar installations. They are committed to driving the renewable energy transition with innovative and sustainable solutionsPosition: Accounts ExecutiveExp: 2 to 3 YearsEdu: BCOM/MCOM/INTER CALocation: Shela, AhmedabadSalary:25 - 30KJob Timings:10AM to 7PMKey Responsibilities:1. Daily Accounting Operations:o Maintain and update financial records, including accounts payable and receivable.o Process invoices, payments, and expense reimbursements accurately and on time.o Manage petty cash transactions.2. Banking and Reconciliation:o Perform bank reconciliations and resolve discrepancies.o Monitor bank transactions and maintain records.3. Taxation and Compliance:o Ensure accurate GST, TDS, and other statutory compliances.o Prepare and file returns in a timely manner.o Assist in audits by providing required documents and clarifications.4. Financial Reporting:o Assist in preparing monthly, quarterly, and annual financial statements.o Generate management reports for decision-making.5. Coordination:o Collaborate with the procurement and operations teams to ensure accurate tracking of project expenses.o Liaise with external auditors, consultants, and regulatory authorities as needed.If interested, please send an updated resume with details of your present salary, expected salary & Notice period

We are looking for 2 Jr. Accountant Posts in prahladnagar,Ahmedabad, with deep knowledge in Account,Tally,TDS,GST,Purchase Entry,Sales Entry,account entry and Required Educational Qualification is : B.B.A, B.Com

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.

Unisell metals pvt ltd phase 4 behinde nica tube petrol pump opp ratnaveer

we are requirement for female accountant for garment denim design and processing unit

Develop and maintain accurate financial records for the organization. Prepare financial statements, including income statements, balance sheets, and cash flow statements, and ensure that they comply with accounting principles. Oversee the accounts payable and accounts receivable functions and ensure timely processing, recording, and payment of invoices. Prepare and submit tax returns and ensure compliance with tax laws and regulations. Develop and monitor budgets, provide analysis, and make recommendations for improvements to financial performance. Coordinate and facilitate internal and external audits and ensure compliance with audit requirements. Ensuring all company accounts are accurately reconciled. Managing company cash flow and bank balances. Manage payroll and employee benefits programs. Handle monthly, quarterly and annual closings Research and recommend ways to improve financial performance and reduce costs. Develop and implement financial policies and procedures to ensure transparency, accountability, and compliance with financial regulations.

We are Requirement for Accountant

Accountant Admin Needs to Assist Our Senior Accountant and also Need to Go to Banking Work Daily, Needs to Handle Our Office Admin Work also. Should Be Experience in Account and Admin Work ..salary No Bar for the Right Candidate..only Female Candidate Should Apply ..

Accountant Required @ Odhav, Ahmadabad, the Candidate Should Be Good in Accounting Work.

We have a requirement for a Jr. Accountant in a permanent role.Experience : 1-3 yrs / FemaleJr. Accountant : Good in Accounting Tally, TDS, GST, Finalization of Accounts, Petty Cash, MS Office, Excel Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statementsaccording to company accounting and financial guidelines Review of expenses, payroll records etc. Vendor Payments Verification and Monitoring of Monthly TDS remittance and Challans Responsible for payment and management of all taxation such as TDS, Service Tax, PF,Professional Tax, ESI, Sales Tax etcJob Location: Navrangpura , Ahmedabad.

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

To handle account affairs in company officeto handle all the daily generals books of accounts

(1) Accounting work in Tally Software.(2) Co-ordination for any documents related work.(3) Documents work related to Import Export.(4) There will be many reports need to be made for analysis purpose (Details will be given at the time of interview).(5) Preparing data to file return of 3B, GST-R1 etc Return is not required to be filed by you. It will be done by the consultancy, which company has appointed. You just need to make data ready which is required to file returns.(6) Calculation of the salary of each employee including you, according to process defined.(7) Making invoice of each and every sales after reviewing order(8) Making e-way bills.(9) Doing follow up task to bring items back to our office from customer for which already new or alternate product/item is given.

Hiring for 2 Tally Accountant Jobs in Aslali Ahmedabad,Lambha Ahmedabad,IsanpurAhmedabad,Narol Ahmedabad,Narolgam Ahmedabad,Bareja Ahmedabad with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accountant Executive,Accountant etc.

ACCOUNTING-GST-INCOME TAX

Following is the main responsibilities for the post of Jr. Accountant (Job code: Account-2021-07)(1) Accounting work of total 3 firms at same place.(2) Co-ordination for any documents related work.(3) Documents work related to Import Export.(4) There will be many reports need to be made for analysis purpose (Details will be given at the time of interview).(5) Preparing data to file return of 3B, GST-R1 etc Return is not required to be filed by you. It will be done by the consultancy, which company has appointed. You just need to make data ready which is required to file returns.(6) Calculation of the salary of each employee including you, according to process defined.(7) Making invoice of each and every sales after reviewing order(8) Making e-way bills.(9) Doing follow up task to bring items back to our office from customer for which already new or alternate product/item is given.