Tally Female Jobs in Ahmedabad

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

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

office accountant, knowledge of tally erp, familier to social media

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

ACCOUNT-GST-INCOME TAX

ACCOUNTING-GST-INCOME TAX

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