GST Executive Graduate Experience Jobs in Ahmedabad

1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation

Vantage Ventures Pvt. Ltd. is a group company of Fourtrek Global Pvt. Ltd with several business verticles. Vantage is the Corporate Tours & Travels company. He/ She will be responsible for managing end-to-end accounting of the company. The role requires hands-on experience in accounting, GST compliance, coordination with internal team and customers to ensure accurate financial reporting & smooth business operations.

General Entries in Accounting, Cash bank Reconciliation, supplier & customer ledger scrutiny, audit, budgeting, GST, TDS, Service tax, Debtors/Creditors, acquaintance with finalization, Branch Operation

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

Working Profile :Working of GSTR 1 (include Verification of shipping bill on ice-gate Portal and Reconciliation with TB and reconciliation with E-waybill and E-Invoice data)Working of GSTR 3BReconciliation of GSTR2B Vs BOOKRCM Calculation, GST Payment challan preparation and processMonthly Closing entry in books for GST related activityFollow-up for ITC Credit with suppliers / stores/PDMerchant Export documentationData preparation for Annual Return GSTR 9Assessment related Data.

Preparing E- Invoice & Packing, Gst Return and Others Office Documentation Work

Job Description:We are seeking a highly motivated and skilled post-graduate to join our dynamic team as an Excel Expert with a basic understanding of ITRs, audits, and GST Returns. The ideal candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management.Key Responsibilities: ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. Excel Proficiency: Demonstrate advanced proficiency in Excel, including data manipulation, analysis, and visualization. Data Management: Accurately manage and organize large volumes of financial data. Communication: Effectively communicate with clients, team members, and external stakeholders. Problem-solving: Identify and resolve complex data-related issues. Qualifications: Education: Bachelor/Master's degree in Commerce, Finance, Inter CA or CMA Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), accounting software (Tally, QuickBooks, etc.), and data analysis tools. Soft Skills: Excellent communication, problem-solving, analytical, and organizational skills.

Job Description: Account ExecutiveLocation: AhmedabadNumber of Positions: 5Industry: Accounting/FinanceJob Title: Account ExecutiveJob Overview: We are seeking highly skilled and detail-oriented Account Executives to join our team in Ahmedabad. The ideal candidates will have deep knowledge and hands-on experience with Tally ERP, GST, Tally, TDS, and Bank Reconciliation. This is a great opportunity to work in a dynamic and growing company.Key Responsibilities:Manage accounts and handle day-to-day accounting functions.Maintain and reconcile financial records using Tally ERP software.Prepare and file GST returns and ensure compliance with tax regulations.Process and manage TDS-related tasks, ensuring accuracy in filings.Perform bank reconciliation on a regular basis.Assist in the preparation of financial statements and reports.Maintain accurate and up-to-date ledgers, journal entries, and supporting documentation.Liaise with clients and vendors for any financial queries and resolutions.Work closely with the finance team to ensure smooth operations and compliance.Requirements:Educational Qualification: B.Com/M.Com (must be completed).Minimum 1 to 2 years of experience in accounting or a similar role.Strong knowledge and experience in using Tally ERP, GST, Tally, TDS, and Bank Reconciliation.Good understanding of accounting principles and tax regulations.Ability to work independently and as part of a team.Excellent attention to detail and strong organizational skills.Strong verbal and written communication skills.Preferred Skills:Knowledge of other accounting software is a plus.Experience in handling multiple clients or working in a busy environment.How to Apply: If you meet the qualifications and are ready to take on an exciting new role, please submit your resume on8511372036 (whats app) or share on career@cdintegrated.co.inNote: Only shortlisted candidates will be contacted for an interview.

AccountantWe are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Responsibilities and Duties:Maintaining proper books of accounts for our clients. Bank reconciliations.Manage AP, AR, Payroll without any error.Independently preparing MIS reports.Compiling all monthly Financial Statements - P&L, Balance sheet, and Cash Flow statementInvolved in many other special projects per client needs.Prepare Tds Data Sheet for Tds Payment and Check.Prepare Clearing Forwarding Bills Set for Export and Import.Sale Bills Invoice Courier to Party.GST Calculation & Return submitted.Required Experience, Skills, and Qualifications: Minimum 2-3 years of experienceAble to communicate well in English both verbal and writtenShould know intermediate/ Advanced Excel, QuickBooksStrong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.Education:Bachelors degree in Accounting or related field.Masters (Preferred)Timing- 10:00 AM 06:00 PM

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

Invoice Creation and PostingBank reconciliationTDS CalculationsGST CalculationDebtors and Creditors managementGeneral EntriesCo-ordinate with CA & CS

MAINTAINING BOOKS OF ACCOUNT, ANNUAL REPORTS, BALANCE SHEET , JV, VOUCHER ENTRIES, TDS, TCS, GST

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.

Preparation of books of accounts for companies and Individuals.Finalization of Books of Account and monthly/quarterly/annual closure of books of accounts.Conduct internal/statutory/tax auditFile Income Tax and GST Returns.Looking after day to day office activities,Able to create excel sheet and maintain accounts.Maintain the daily accounts and administrative task.Must handle Billing & stock maintenance.Knowledgeable in MS Office: Word, Excel, PowerPointHands on Experience in TallyMonth and end-year process, Accounts payable/receivable, Cash receipts, General ledger.Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, ReconciliationEnsuring compliance of reporting financials of entities as per accounting standardsControl accounts balance to be checked and nullified on a periodic basisReconciliation of Balance Sheets and other Month End activitiesReconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation)Establish and enforce proper accounting methods, policies and principlesKeep Bank Accounts up to date by posting day-to-day transactions.Timely preparation and finalizing GST returns.Prepare monthly GST Data and file GST.Prepare and submit weekly/monthly reportsAbility to keep documents and data well organized.Validate data and analyze for accuracy and relevance.Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

1. Job Work challan, Debit note, & Exp.Invoice booking (Purchase),2. Bill of Entry (Import).3. Domestic Sales Invoice.4. Export billing, Packing List & Domestic Invoicing entry5. Purchase Invoice6. Area of Interest: Costing7 GST compliances and return filing

We have one opening for the position of Accounts executive at Sanand GIDC location bus facilities provide from pakwan char rasta , interested candidate send your cv on HR.exe@suvjay.com

BKCProhub is a bookkeeping, tax and accounting advisory firm with a disciplinary and competitive team. Serving globally, we work with entrepreneurs, big organizations and huge corporations mainly in Canada, USA, UK and Australia. There is a requirement of accountant specialist who can handle end-to-end offshore accounting process. He/she should be well versed in communication skills & excel skills. Accountant should be responsible for full cycle of Accounting (AP, AR, Bank & Cash with reconciliations, Journal, TB, Financial Statements). We would prefer immediate joiner with BCom/MCom/Inter-CA as a preferred educational qualification.

HCP Plastene Bulkpack Limited is a flagship company of the Champalal group based in Gandhidham, Gujarat, India. The company has a diverse product portfolio including woven sacks, woven fabrics, FIBC, flexible packaging, tarpaulin, multifilament yarn, and masterbatch. With a strong presence in the industry, the company is known for its quality products and customer-centric approach. HCP Plastene Bulkpack Limited is committed to continuous growth and innovation.Job Responsibilities:Make Export/Domestic InvoicesHelp in Accounting.Coordination with forwarder/transporter.Coordination in plant for dispatch of material.Maintain related records.Do any other Back office work required.Must have knowledge of GST and little bit of Advance license. For making invoices.Proficiency in MS Excel.Benefits:Leave encashmentProvident FundSchedule:Day shiftSupplemental Pay:Overtime payAbility to commute/relocate:Ahmedabad, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)