Tally Female Jobs in Ahmedabad

We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. Bookkeeping: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. Financial Reporting: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. Account Reconciliation: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. Support Audits: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. Collaboration: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.

Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines

Maintain day-to-day accounting in Tally ERP including vouchers, entries, ledgers, and reconciliations. Handle primary data creation for GST, TDS, and other statutory compliances. Prepare and maintain supporting documents for monthly/quarterly GST returns, TDS filing, and tax records. Coordinate with the Chartered Accountant (CA) for audits, filing, and compliance matters. Manage accounts payable and receivable, petty cash, and vendor reconciliations. Ensure timely maintenance of books of accounts and financial reports. Assist management with various reports as required. Maintain proper records of invoices, challans, and statutory documentationInterested applicants, WhatsApp your resume on 8320907687

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

The Office Accountant will be responsible for managing day-to-day financial transactions, preparing and maintaining financial records, processing invoices, and reconciling accounts. They will also assist with payroll and budgeting tasks, as well as ensuring compliance with financial regulations. The ideal candidate should have a graduate degree in accounting or finance, 1-2 years of relevant experience, strong attention to detail, and excellent organizational skills. Strong communication and problem-solving skills are also essential for this role. The Office Accountant should be proficient in accounting software and have a good understanding of financial principles. A proactive and self-motivated individual who can work well independently and as part of a team will thrive in this position.

Tally operation to maintain sales and purchase

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

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Minimum 1 year experience . good knowledge in excel & Tally software

ACCOUNTING WORKS

accounting in tally prime, payment follow up

Needed to handle client, making bills, visit at sites, manage quantities of the products.

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

Candidate for accounting must be required accounting knowledge with Microsoft excel.

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

ACCOUNT-GST-INCOME TAX

ACCOUNTING-GST-INCOME TAX

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