Senior Accountant Job Vacancies in Vadodara

We have vacant of 3 Senior Accountant Jobs in Vadodara, for Freshers Educational Qualification : B.Com, M.Com, Chartered Accountant Skill Good Communication skills, Tax Returns, Knowledge of Accounting Softwares, General Ledger Accounting, Proficient in Accounting Principles etc.

Candidate Required For Accounts Should Know Tally & M S Excell

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Process Trainer (Finance) will be responsible for evaluating needs & current practices, creating & delivering a training/development plan. This position will own the design, development, implementation and management for training programs, training materials and support management with creative training/education to improve overall operational effectiveness. Work collaboratively with internal stakeholders to achieve quality assurance operational objectives by contributing information and analysis to strategic plans and reviews.Create, develop, train, maintain, own and manage training programs by function and user modules and/or presentations, collaboratively working with management on training needs, requests and requirements from stakeholders. Design, implement and supervise training and documentation for all Finance functions Facilitate the design and implementation of new/improved process models and operational structures Assist in development of new process capabilities. Conduct and facilitate train-the-trainer sessions for and in partnership with internal subject matter experts Assess instructional effectiveness and determine the impact of training on employee skills and KPIs Coordinate with various teams to analyze process results and performance. Prepare quality documentation and reports by collecting, analyzing and summarizing information and trends including failed processes, stability studies, recalls, corrective actions and re-validations.

Handling Import Maintaining Documents & Update Folder Updating Import Sheets/Updating Google Drive Import Folder Tracking Shipment/Preparing Docs/Send to CHA Following up with CHA & Update Status of Shipment & Providing documents/letters as & when requireBooking of Import BillsMaintaining & Filing of Import Bills & DocumentsExport Saleso Export Sales Invoiceo Preparing Documentso Communicating & arranging to CHA & Logistics for pick up, docs, letters etcMaintaining & Filing of Export Bills & DocumentsProcessing Foreign PaymentsBooking of CHA, Logistics Bills for Import & ExportPreparing Incentive working and finalized for, (Monthly & Yearly)o Biomedical Saleso Biomedical Service Saleso Imaging Service SalesStatutory Payments & Reviewo Professional Taxo TDSo TCSLedgers Scrutiny (Debtors & Creditors for Advances)Review of Travel Expense & PaymentsPreparing & Submitting Docs to Bank for IDPMS & EDPMS PendencyAssisting in Qtr & Annual AuditSalary Payable Entries, Commission EntriesKeeping Record of Pricing of Imports & Shared to StorePreparing various reports as & when require,e.g. Tran1, Bank Requirements, Customs Letters etc.Statutory Liability V/s Payment,o PFo ESICo TDSo GSTo PTo GratuityDivision wise ProfitabilityFund Flow Statement (Biomed & Imaging)SO Status (adv, PO, PDC, Agreement) while or before dispatchLegal Case for non payment & GST issues debtors/creditorsStock Statements MonthlyStock Adjustment in TallyGST & TDS Return Filling

We are Searching for a Talented and Dynamic Accountant for the Location of Vadodaraaccounts Receivable Monthly Reconciliation Vendor Reconciliation Vat (value Added Tax) Tds (tax Deduct

Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant.- Prepare general ledger entries by maintaining records and files.- Prepare and maintain Balance Sheet Schedules and Account Reconciliations.- Knowledge of TDS rates and TDS Monthly payments through various challan.- Filing TDS returns and should be able to prepare data for CAs to file the return.- Knowledge of GST Return filing process and need to coordinate with CA for filing GST returns monthly.- Knowledge of Export documentation like. export invoice and GST documents.- Should be good with internal management of accounts and inventories.- Handling cash transactions- Must have good communication skills to work with international bankers and vendors.- Budgeting and cash flow planning as per the requirement of the business.- Process Inter-company transactions.- Should have good working knowledge of the payroll process.- Responsible for compiling amounts owed by vendors and suppliers.- Must be a dependable business professional, able to effectively communicate with clients, vendors, and management.- Handle confidential and sensitive materials.- Administrative duties including filing, maintaining company records and special projects.- Must be extremely detail oriented and organized.- Understand and adhere to all Company policies, including but not limited to security,- Should be able to handle all the tax related and other statutory compliance of the company.- Must be good in English communication.- E commerce accounting experience would be additional benefit.

Dear Candidate, Greetings from Amar Cars!Amar Car Pvt ltd has established the remarkable presence of Maruti Suzuki India ltd in Vadodara and Anand- Nadiad region with it customer oriented services and ethical business practice. Our prime focus is not only transparent process of systems but effective and efficient usage of our resources & environment which will enable us to offer a better world for our customer in long run. Success path of AMAR CARS PVT LTD has been marked with historical miles stones and glorious achievement.We are looking for Account Executive for a good growing companyExperience: 01-05 yrsDesired Candidate ProfilePerson should have good knowledge in Tally, Income Tax, GST, and TDS Software.Experience of Calculation of Income Tax, GST, TDS.Experience of Online Payment of Income Tax, GST, TDS.Experience of return filing of Income Tax, TDS, GST.Can independently work for Income Tax, TDS, GST.Expert knowledge on Tally ERP 9.0, other ERP will be an added advantage.

We are Looking for Accountant. Tally, Book Keeping, Accounting

WE req candidate who can independently handle account

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoicesUpdate accounts payable and perform reconciliations.Recording and reviewing expenses, payroll, etc. as assigned.Prepare and submit weekly/monthly reports.Assist senior accountants in the preparation of monthly/yearly closing.Preparation, analysis, and veri?cation of accounting records, ?nancial statements, and reports to ensure accuracy and adherence to reporting and procedural standards.Maintain the general ledger operations.Sending data for tax filing..Thanks & Regards, Asiya Attar, Senior TA Specialist Talent Acquisition HR Department Time Legend IT & HR Consulting Solutions Group Satguru Travels & Tours LLC Corporate HR I Office #601, Pentagon Tower P5, Magarpatta City, Hadapsar

MBA or CMA or ACCA fresher - 0 - 2 years of experience in auditing or accounting skill, must be fluent in communication and must be confident. Open to travel, good logical skills

Accountant Having Knowledge of Accounts as well as GST,TDC,TCS and Experience of Tally With knowledge of Basic Computer & Tally

Senior - MBA or CMA or ACCA fresher - 0 - 2 years of experience in auditing or accounting skill, must be fluent in communication and must be confident. Open to travel, good logical skills