Office Accountant Graduate Jobs in Ahmedabad

We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.

Basic Knowledge of Tally Accounting Software, Basic Office Back Up with Stock Maintenancepayment Follow Up with Customers, Monthly Stock and Sales Statement Tally, Maintain Sales and Stock Record Precisely.

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 ERP-9 WORK

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

ACCOUNTING WORKS

Candidate must having account experience , Telly knowledge, office administration

Accountant For Advance Exel & Tally

Tally , COMPUTER EXCLE , Eway bill, Invoice , Bank entry and all accountant realated Work

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.Responsibilities & Duties:Billing & Invoicingorder ManagementPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceInward/Outward Management

having good command in tally and day to day account details

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

Required an office Accountant for Sales - Purchase Invoice entries, E-Way Bills, Inventory maintenance. Male candidates only.

*Job Title:* Manufacturing Accountant*Location:* Changodar Ahmedabad*Job Type:* Full-time*Job Summary:*The Manufacturing Accountant will be responsible for overseeing and managing all financial transactions, reporting, and systems within the manufacturing plant. This role ensures compliance with applicable standards and aids in strategic decision-making to maximize profitability and efficiency.*Key Responsibilities:*- Maintain accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.- Perform monthly, quarterly, and annual financial reporting.- Assist in the preparation of budgets and forecasts that align with business goals.- Manage internal controls, conduct audits, and ensure compliance with state and federal regulations.- Analyze operational costs and provide key insights to drive strategic business decisions.- Maintain detailed and accurate cost records and prepare financial reports related to production, inventory, and variance analysis.- Implement and maintain internal audit controls to ensure compliance and operational effectiveness.- Collaborate with plant management to monitor financial performance against budget and operational goals.- Review production costs and product line profitability and suggest improvements.- Participate in inventory analyses and reconciliations, ensuring accurate inventory valuation and accounting.- Assist in capital asset management and maintain fixed asset ledgers.*Qualifications:*- Bachelor's degree in Accounting, Finance, or a related field.- Professional accounting certification such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is highly advantageous.- Relevant experience in accounting within a manufacturing or plant setting.- Strong proficiency with accounting software and Microsoft Office, particularly Excel.- Strong analytical, organizational, and communication skill

1. Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including purchases, sales, receipts, and payments.2. Invoicing: Generate and send invoices to clients, ensuring they are clear, accurate, and sent in a timely manner.3. Accounts Receivable and Payable: Monitor and manage accounts receivable and payable, ensuring timely collection of payments and settling of debts.4. Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.5. Budget Management: Prepare, monitor, and manage the company's budget, ensuring adherence to financial goals and objectives.6. Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, and present them to management.7. Tax Compliance: Ensure compliance with all tax regulations, including preparing and submitting tax returns, and staying updated on changes in tax laws.8. Audit Preparation: Prepare for and assist with internal and external audits, providing all necessary documentation and information.9. Expense Tracking: Monitor and control company expenses, identifying opportunities for cost savings and efficiency improvements.10. Payroll Management: Oversee the payroll process, ensuring timely and accurate payment of salaries, bonuses, and benefits.11. Vendor and Client Relations: Maintain positive relationships with vendors and clients, addressing any financial-related queries or issues promptly.12. Financial Analysis: Conduct financial analysis to support business decisions, including profitability analysis, cost-benefit analysis, and forecasting.13. Compliance and Policies: Ensure compliance with financial policies, procedures, and regulations, and recommend improvements as needed.14. Software and Systems Management: Manage accounting software and systems, ensuring they are up-to-date and used effectively by the team.

Making invoice office staff account and ITR knowledge

We are seeking a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with regulations. The ideal candidate will play a key role in budgeting, forecasting, and financial reporting, contributing to the overall success of our business.

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

Accounting, TDS, GST Compliance, Bank Reconciliation, Vouching etc.

Key Responsibilities:Overseeing day-to-day financial operations.Managing financial transactions and reconciliations.Preparing financial statements and reports.Ensuring compliance with accounting policies and regulations.Collaborating with cross-functional teams for budgeting and forecasting.Proficiency in Excel.

Tally Accountant , Make Invoice , Payment entry , All Account realated work