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Office Accountant Job Vacancies in Gujarat

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Manjusar GIDC Vadodara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Cash Flow
WE ARE HIRING FEMALE ACCOUNTANTMANJUSAR GIDC VADODARATALLY GST MUST SALARY : 15-20 K DEPEND ON INTERVIEWCALL : 8306133342
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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Miracle Basic Computer Skills Purchase Entry GST GST Return TDS Income Tax
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.
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  • 0 - 5 yrs
  • Navrangpura Ahmedabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return
Growedge is seeking a detail-oriented Accountant (1-4 years experience, B.Com/M.Com/CA Inter) to manage day-to-day financial operations and ensure accurate, end-to-end bookkeeping. The core responsibilities include maintaining up-to-date general ledgers, processing accounts payable and receivable, performing regular bank and vendor reconciliations, and managing daily cash flow and payroll entries. The candidate will also be responsible for handling basic statutory compliances, including the timely calculation and payment of TDS, preparing accurate data for monthly GST return filings, and assisting external auditors during month-end and year-end financial closings. The ideal applicant must possess strong numerical accuracy, a solid foundation in accounting principles, and hands-on proficiency in Tally Prime, MS Excel, and standard accounting software. We offer a competitive salary and a stable, collaborative work environment; interested candidates are invited to send their updated CV to growedgeadvisory@gmail.com
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Office Accountant - Shapar Rajkot

The Best Services & Enterprises

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Shapar Rajkot
Account Receivable Taxation Income Tax TDS Cash Flow TDS Return GST Balance Sheet Bank Reconciliation Account Payable
Manage daily accounting transactions and maintain accurate books of accounts.Handle sales, purchase, receipt, payment, journal and contra entries.Maintain accounts payable and receivable records.Prepare and verify invoices, bills, vouchers and payment documents.Perform bank reconciliation and ledger reconciliation.Maintain customer and vendor ledgers.Assist in GST, TDS and other statutory compliance activities.Prepare monthly reports, MIS and basic financial statements.Monitor outstanding payments and follow up with customers/vendors when required.Maintain proper documentation and accounting records.Coordinate with auditors, consultants, banks and internal departments.Ensure timely and accurate completion of accounting activities.Support management with financial data and reports as required.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Rajkot
Account Payable Tally ERP Balance Sheet Account Receivable
As an Office Accountant, you will play a crucial role in managing financial records and ensuring smooth financial operations within the organization. Key Responsibilities:- Maintain Financial Records: Accurately track and record all financial transactions to ensure up-to-date and precise financial information.- Manage Invoices: Prepare and issue invoices to clients promptly, ensuring we receive payments on time.- Process Payments: Handle outgoing payments, including vendor invoices and employee reimbursements, by accurately processing transactions.- Prepare Financial Reports: Assist in generating monthly financial reports to provide insight into the companys financial status and performance.- Reconcile Accounts: Regularly compare and verify account balances to ensure consistency between internal records and bank statements.- Support Budgeting Efforts: Assist in creating and monitoring budgets to help the organization stay within financial limits.Required Skills and Expectations:- A degree in B.B.A or B.Com is required, demonstrating a foundational understanding of business and finance principles.- Strong attention to detail and accuracy in handling numbers, ensuring that all financial data is correct and reliable.- Basic knowledge of accounting software and financial tools is a plus but not mandatory.- Good organizational skills and the ability to manage time effectively to meet deadlines.- Strong communication skills to collaborate with colleagues and respond to inquiries related to financial transactions.- A proactive attitude towards solving problems and learning new accounting practices as needed.
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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Metoda Rajkot
Account MIRACLE
Job Opening: Accounts Executive (Female)We are looking for 2 dedicated Female Accounts Executives to join our growing team at Miracle Software. The ideal candidates should have basic to intermediate knowledge of accounting principles and hands-on experience with Miracle Accounting Software. Candidates with strong attention to detail, good numerical skills, and the ability to manage financial records accurately will be preferred.Job Details:* Position: Accounts Executive (Female)* Vacancies: 2* Software Knowledge: Miracle Accounting Software* Working Hours: 9:00 AM to 7:00 PM
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Nikol Ahmedabad
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Return Balance Sheet GST Return GST
Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor
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Office Accountant (2-3 Years)

Dainik Jobs Placement

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Bhuj
Tally ERP TDS GST Bank Reconciliation Cash Flow
We are looking for an Office Accountant in Bhuj, India, with 2 to 3 years of experience. The ideal candidate will manage financial records, prepare reports, and ensure compliance with accounting standards.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rajkot
Good Communication Skills Account Payable TDS
We are looking for a dedicated Office Accountant to join our team in Rajkot. This full-time position is ideal for candidates with 0 to 1 year of experience, who have completed at least their 12th grade education.Key Responsibilities:- Record Keeping: Maintain accurate records of all financial transactions, ensuring that all data is up to date and organized.- Invoicing: Prepare and send invoices to clients, ensuring timely billing to maintain cash flow.- Financial Reporting: Assist in the preparation of financial reports, helping the management understand the companys financial status.- Account Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.- Expense Tracking: Monitor and categorize daily expenses, helping to keep the budget in check.- Support Audits: Assist in preparing for financial audits by organizing and providing necessary documentation.Required Skills and Expectations:Candidates should have a fundamental understanding of basic accounting principles, preferably gained through coursework or relevant experience. Attention to detail is crucial, as accuracy is important in financial record-keeping. Good communication skills will be necessary for liaising with clients and team members. Proficiency in basic software applications, such as Excel or accounting software, is preferred. Moreover, candidates should possess strong organizational skills, enabling them to manage multiple tasks effectively and meet deadlines consistently. A proactive attitude and willingness to learn are essential attributes for success in this role.
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Office Accountant (4-5 Years)

Harison Agro Rasayan Pvt Ltd

  • 4 - 5 yrs
  • Ahmedabad
Tally ERP Account Payable Account Receivable GST
We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- Financial Reporting: Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- Budget Preparation: Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.
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  • Fresher
  • 3.0 Lac/Yr
  • Ahmedabad
Tally ERP Microsoft Excel
Required Accountant for Real Estate Company At C G Road Ahmedabad. Basic Knowledge of Tally and Computer
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  • 1 - 7 yrs
  • 1.8 Lac/Yr
  • Kathwada Ahmedabad
Bills Payable Account Payable Taxation Tally ERP Balance Sheet Bank Reconciliation GST Return Account Receivable Tally Accounting GST
Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible
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Hiring Freshers || Office Accountant

Maheshwari Pattern & Dies

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Ahmedabad
Taxation Account Payable Account Receivable GST Return Cash Flow Balance Sheet Tally ERP Salary Preparation
We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - Bookkeeping: Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- Financial Reporting: Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- Data Entry: Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- Assisting Audits: Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.
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Opening For Office Accountant

Pinky Fabrics Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Narol Ahmedabad
Taxation Bank Reconciliation Balance Sheet TDS GST GST Return Account Payable
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.
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  • 0 - 2 yrs
  • Female
  • Valsad
Account Payable Account Receivable Cash Flow Bank Reconciliation Income Tax GST Return
We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. Record Transactions: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. Prepare Financial Reports: Generate monthly and annual financial reports, highlighting the company
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  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Vadodara
Tally ERP TDS GST Return Taxation
We are looking for an Office Accountant to join our team in Vadodara. The ideal candidate will have 1 to 4 years of experience and a B.Com degree. This full-time position requires a strong attention to detail and good organizational skills.Key Responsibilities:- Manage Financial Records: Maintain and update all financial records to ensure accuracy and compliance with regulations.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial reports to help management make informed decisions.- Process Accounts Payable and Receivable: Handle invoicing, payments, and collections to ensure timely transactions.- Reconcile Bank Statements: Regularly verify and reconcile bank statements with internal records to identify discrepancies.- Assist in Budgeting: Help prepare and monitor budgets to ensure financial goals are met.- Support Audits: Provide necessary documentation and assistance during internal and external audits.Required Skills and Expectations:Candidates must have strong numerical skills and proficiency in accounting software. Good knowledge of accounting principles and standards is essential. Excellent analytical skills and the ability to work under pressure are crucial for this role. Effective communication and teamwork skills are necessary, as you will collaborate with various departments. A proactive approach to problem-solving and attention to detail is highly valued. The ability to manage time effectively and prioritize tasks in a busy environment is essential for success in this position.
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  • 3 - 8 yrs
  • Surat
GST Account Payable TDS Tally ERP Bank Reconciliation
Should know accounts properly in tally software and should know bank reconciliation and normal data entry .. also should know abt excel . How to work systematically in accounts should be known to him .
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Madhapar Bhuj
Bank Reconciliation Account Receivable Account Payable GST Return Cash Flow Balance Sheet
As an Office Accountant, you will play a vital role in managing financial transactions and maintaining accurate records for our organization. This position is suitable for recent graduates and requires a dedicated female candidate willing to work full-time in our Madhapar office.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software to ensure all transactions are recorded.- Bookkeeping: Maintain and update ledgers regularly to track income, expenses, and other financial activities.- Invoice Management: Prepare and issue invoices to clients, ensuring timely follow-up for payments.- Bank Reconciliation: Assist in reconciling bank statements to ensure accuracy between financial records and bank reports.- Financial Reporting: Generate periodic reports to provide insights on financial status and assist in decision-making.- Support Audits: Aid in the preparation of documents required for internal or external audits when necessary.Required Skills and Expectations:- Candidates should possess a Bachelors degree in Commerce (B.Com) or Arts (B.A.) with a focus on finance or accounting.- Strong attention to detail is essential to accurately manage financial data and reports.- Proficiency in basic accounting software and Microsoft Office, especially Excel, is preferred.- Good communication skills will help in effective interaction with team members and clients.- A willingness to learn and adapt in a fast-paced environment is crucial for success in this role. A motivated and detail-oriented individual with a passion for accounting will thrive in this position.
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  • 0 - 2 yrs
  • Ahmedabad
Account Payable Account Receivable TDS Taxation Tally ERP Cash Flow Income Tax Return
Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval
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Looking For Office Accountant

Zedco Industries LLP

  • 3 - 5 yrs
  • Kachchh
Tally GST TDS
Candidate must have knowledge of Accounts with Tally Prime. Preference will be given to those candidate who has experience in Plywood Industry. He should have knowledge of GST, TDS, Balance Sheet, Income Tax.
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  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Samlaya RS Vadodara
Income Tax Account Payable Account Receivable TDS Tally ERP GST TDS Return
WE ARE HIRING ACCOUNTANT (A) Booking of purchase invoice (B) Follow-up with customers for outstading payment (C ) Accounting in Tally ERPLOCATION : SAMLAYASALARY : 20-25 K DEPEND ON INTERVIEWCALL : 8306133342
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  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Manjusar Vadodara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow
WE ARE HIRING ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 2-3 YEARTALLY MUST LOCATION : MANJUSAR GIDCSALARY : 15-20 K DEPEND ON INTERVIEWSALARY NO BAR FOR RIGHT CANDIDATEAPPLY : tpo.vp2017@gmail.comCALL : 8306133342
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Office Accountant

VERAI Placement Service

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Vadodara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet
WE ARE HIRING JR ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 1-2 YEAR TALL MUST LOCATION : NIZAMPURA VADODARA SALARY : 12-20 K DEPEND ON INTERVIEWAPPLY : tpo.vp2017@gmail.comCALL : 8306133342
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Office Accountant

IYA International

  • 1 - 7 yrs
  • 1.8 Lac/Yr
  • Palanpur
Bills Payable Account Payable Taxation Tally ERP Balance Sheet Bank Reconciliation GST Return Account Receivable Tally Accounting GST
Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible
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