Junior Accountant Job Vacancies 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.

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

Key Responsibilities:- Process invoices, verify data, and manage client payments.- Reconcile bank statements and general ledger accounts to resolve discrepancies.- Record daily transactions, manage petty cash, and maintain orderly financial files.- Assist with month-end and year-end closing, budget preparation, and financial statement generation.- Ensure adherence to financial regulations, tax requirements, and internal controls.

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

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

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

We are currently looking for 2 fresher candidates to join our Indian division in Ahmedabad. If you or someone you know meets the following criteria, we would love to connect:Requirements: Educational Qualification: B.Com Graduate Certifications: Tally software or CCC software certification is mandatory Location: Ahmedabad Joining: Immediate joiners required Preferably male candidatesIf you meet these qualifications and are ready to start immediately, please share your profile with us at: gautamshah@safebooksglobal.com AND jobs@safebooksglobal.com

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Having knowledge of GSTR 1 and GSTR 2 Billing wok Having knowledge of TDS deduction as per rules. Having experience of finalization of account and set up of accountKey Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

Job Description: We seek an experienced and detail-oriented accountant to join our team. The ideal candidate will have a strong background in tax reconciliation, tax return preparation, and data analysis using Microsoft Excel.Responsibilities:Conduct complex data analysis using Microsoft Excel to support accounting and financial decision-making.Finalize books and accounts based on the specific requirements of clients.Collaborate with the rest of the accounting team to ensure the accuracy and completeness of financial records.

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.

About the Company - Grain Span is a Grand miller company, its agro-based company.It's a leading producer and innovator of a range of corn and rice products.Website - About Us - GrainspanProfile: 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 emailAddress: 504-505, Shapath-V, GrainSpan Nutrients Pvt. Ltd,Sarkhej - Gandhinagar Hwy,opp. Karnavati Club Road, Ahmedabad, Gujarat 380058

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 are looking for an Accountant. send me resume Accountant responsibilities include auditing billing documents. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

We are looking for an Accountant. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

We are hiring an accounts executive for our CA firm located in Ahmedabad, Gujarat. If you are looking to build a career in the accounting field then join us for a better opportunity,

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

Recovery ManagementAdministration TasksBanking WorkVerification with Guests on Telephone ( Amt Paid against Products / Services)Any Other Task GivenTwo Wheeler must.