Junior Accountant Graduate Experience Jobs in Ahmedabad

JOB DESCRIPTION SPiZ NFusE Pvt. Ltd. is seeking a detail-oriented and responsible Junior Accountant. The ideal candidate should understand basic accounting principles, GST, taxation and bookkeeping, with practical knowledge of accounting software. KEY RESPONSIBILITIES Maintain daily accounting records and record financial transactions. Handle bookkeeping, ledger entries and general accounting activities. Prepare and maintain invoices, vouchers and payment records. Assist with GST calculations, returns and basic taxation compliance. Manage accounts payable and accounts receivable records. Perform bank reconciliation and maintain accurate financial records. Assist in preparing financial statements, balance sheets and reports. Maintain bills, receipts and other financial documentation. Support routine accounting operations in coordination with the finance team. KEY SKILLS Tally Prime Tally ERP GST General Accounting Bookkeeping Taxation Bank Reconciliation MS Excel Accounts Payable & Receivable Financial Documentation HOW TO APPLY Interested candidates can share their updated resume by email or contact HR using the details below. Contact Person: Dhawal HR Executive Phone: 9328015053 Email: hr@SPIZNFUSE.COM Company Address: 311, Shilp Epitome, Sindhu Bhawan Road, Bodakdev, Ahmedabad, Gujarat. Join SPiZ NFusE and become part of a team working towards next-generation energy technology.

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.

Job Title: Junior Account ExecutiveLocation: AhmedabadExperience: 0-2 YearsJob OverviewWe are looking for a detail-oriented and motivated Junior Account Executive to support day-to-day accounting operations, compliance, and financial record management.Key Responsibilities Maintain bookkeeping and accurate financial records Handle TDS and GST preparation and filing Perform accounting tasks using Tally Conduct bank reconciliation and assist in account finalization Support overall accounting and compliance activitiesRequirements Basic to strong knowledge of accounting principles Proficiency in Tally, TDS, and GST Good organizational and communication skills Ability to manage multiple tasks and meet deadlinesEligibility B.Com / M.Com or relevant qualification Freshers or candidates with up to 2 years of experience can apply

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

Job Opportunity: Accounts ExecutiveLocation: Ahmedabad - CG RoadExperience: Minimum 1 YearKey Responsibilities:* Maintain sales, purchase, payment, receipts, and bank entries.* Process E-way bills and journal vouchers.- Excel Expertise: Advanced skills in Microsoft Excel are essential.- Knowledge in Tally- MS Word Knowledge: Familiarity with Word for Documentation.- Education: Bachelors in Accounting, Finance, or a related field.Job Type: Full-time

Key Responsibilities:Record Keeping:Accurately record daily financial transactions in the accounting software.Maintain and update financial records, ensuring all accounts are current and accurate.Account Reconciliation:Perform monthly bank reconciliations and resolve discrepancies.Reconcile accounts payable and receivable.Invoice Processing:Process vendor invoices, ensuring timely and accurate payments.Prepare customer invoices and follow up on outstanding payments.Data Management:Manage and organize financial data in Excel spreadsheets.Use Tally software for accounting and financial management tasks.Support Activities:Provide support to the Senior Accountant as needed.Participate in team meetings and contribute to process improvement initiatives.Additional Responsibilities:Preparing Purchase Orders (PO) in Tally.Creating Goods Received Notes (GRN) against received materials.Handling day-to-day expense entries in Tally by passing Journal Vouchers.Generating Delivery Challans (DC) with sales bills in Tally.Maintaining stock records in Tally with necessary stock Journal Vouchers (JV).Preparing vendor payment lists on a weekly basis.Passing all bank entries in Tally on a weekly basis and matching the closing balance with the bank.Skills Required:Proficiency in Tally, MS Office, and internet browsing.Basic understanding of accounting principles.Language Proficiency: Hindi, Gujarati.

Profile: Junior Accountant Location: Ahmedabad, GJSkills: Tally, GST, TDS,BAsic AccountsRoles Responsibility:-Experience: At least 1-2 yrs year experience JV/CN/DN knowledge - Journal Vouchers , Credit note, Debit noteSound Knowledge of GST & Income Tax/ TDSDaily MIS Reporting email

WE REQUIRE SMART EXPERIENCE FEMALE ACCOUNTANT.. SALARY NO BAR FOR THE RIGHT CANDIDATE ..

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of ERP Telly

Tally Entry Banking Vouchers preparation Engineers Vouchers GST return preparation GST filling TDS filling Stock of every day by asking to the engineersPFMS update PURCHASE & DISPATCH purchase the material with 5 quotation dispatch the material Find out all the Dispatch optionsRegular spricing update solar panel, transformer , structure, cable,Minimum 4-6 vendor of above products in multiple states and cities

RESPONSIBILITIES: - Smart and organized with mastery over Tally or Busy. - Should attend to all manual and digital book-keeping work and safe-keeping of securities. KNOWLEDGE AND EDUCATION: - A degree in Accounts / Finance from a recognized institution. - Thorough with systems and procedures, diary and filing. - Should be amiable, with functional English and good MS Office knowledge. EXPERIENCE: - Must have 1-yr+ exp at Busy/Tally, & with manual book-keeping, handling books, cash & securities. - Must carry industry experience in Accounting in a professional set up. MISCELLANEOUS: - Includes basic HR, Dispatch and Housekeeping. - Must be thorough at principles of book-keeping and office management. - Be highly systematic & very organized. - Must have left-secular and scientific temperament. BENEFITS: - Compensation Range: 1,25,000 2,00,000 P.A. - Subsidized accommodation and food may be considered - Possibility of employment for the spouse exists.

Job descriptionRoles and ResponsibilitiesProcess all invoices and related payments in timely, accurate and complete fashion.Accounting of Export and Import Transactions.Book-Keeping.Maintains the accuracy of the inventory system, prepare credit notes, track of the costs , the reconciliation to the general ledger accounts and ensures proper recording of cost of sales.Reconciles financial discrepancies by collecting and analyzing account information.Prepares payments by verifying documentation, and requesting disbursements.Any other work or account related activity assignedDesired Candidate ProfileExperience 3 to 8 years. Fluent English /Qualification B.Com graduates with full accounts knowledge /exe/ comp skills The candidate must be someone diligent, sincere, disciplined and hard working.A candidate who has experience of previously working in an import and export company and is well versed with international accounting practices in trading industry3-6 years experience with Import Export, Trading companies preferred and experience in International Taxational Laws would be beneficial.Excellent communication in English.Excellent knowledge of Tally ERP and working on cloud platform. Looking for someone who can join immediately and flexible with 6 days working.Work Timings : 8am -5 pm

QualificationsAge limit - 25 to 28Must be B.Com or M.Com ( Specialization as a account/finance)Maximum 2 years experience working as an accountant in a reputed firm.Should have basic knowledge of GST / Taxation.Good written and verbal communication.Good in MS Office (MS Excel, Word and outlook).Preference should give to a candidate who proficient in ERP and having experience in using Tally.ResponsibilitiesUpdate accounts receivable and issue invoicesUpdate accounts payable and do bank reconciliationsUpdate Payment & Generate Receipt EntriesAssist in reviewing of expense analysis, costing, etc. as assigned.Analyse potential businesses who could become Unified customers and work on a Value Proposition.

Proficient in tally or, and knowledge of MS Office, Taxation , GST. Must have Routine Transaction entries experience Experience with Routine Banking.