Tally GST Job Vacancies in Vadodara

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.

Handle day-to-day accounting entries in Tally Prime. Manage sales, purchase, journal, and contra vouchers. Prepare and maintain ledger accounts, bank reconciliation, and cash books. Assist in preparation of GST returns, TDS, and other statutory compliances. Support in finalization of accounts and coordination with auditors. Maintain proper records of invoices, bills, and receipts. Handle petty cash and daily accounting documentation. Coordinate with vendors and internal departments for payment follow-ups.

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

We are seeking an experienced Accountant to join our team at Race Course Circle, Vadodara. Key responsibilities include managing financial transactions, preparing financial statements, maintaining accurate records, analyzing financial data, and ensuring compliance with regulations. The ideal candidate should have a minimum of 3-6 years of experience in accounting, a graduate degree in finance or accounting, strong attention to detail, excellent analytical skills, proficiency in accounting software, and the ability to work efficiently in an office setting. The successful candidate will be responsible for monitoring financial activities, preparing reports, assisting with audits, and collaborating with other team members to ensure financial stability and growth.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in Vadodara having Educational qualification of : B.Com with Good knowledge in Tally, Taxation, TDS, Tally GST, Tally Software etc.

Require a full time female office assistant for our Tax Consultancy firm.

Looking for candidates who can join within 15 days

Basic knowledge of Tally Accounting Software, Microsoft Excel and knowledge of accounting and book keeping.

Candidate Required For Accounts Should Know Tally & M S Excell

Willingness to work and learn extensivelyLeadership responsibilities with day-to-day accounting duties,Invoicing, Reconciliation, MIS Reporting and Internal AuditingCreating staff payrolls and approving client or supplier paymentsPreparation of Direct & Indirect Tax Data and Finalization of AccountsOverseeing the financial and accounting practicesResponsible for ensuring the smooth running of accounting department. He/She needs to combine their leadership responsibilities with day-to-day accounting duties, such as data input and reporting. Investigating accounting irregularities, mistakes or potential fraudProducing regular financial reports, such as budgets or cash flow forecastsOffering advice and suggestions to management that can improve the accounting processes and financial stability of a companyEnsuring compliance with legal accounting standards

Book Keeping knowledge, GST accounting and return filing knowledge, TDS Knowledge, Tally Knowledge

Managing the preparation of accurate and timely financial statements, including consolidated reports for multi-entity organizations.Leading and coordinating internal and external audits, ensuring all documentation and processes meet regulatory and compliance standards.Developing and implementing robust financial controls to safeguard assets and ensure data accuracy.Overseeing the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and variance analysis.Preparing detailed financial reports and presentations for executive leadership and board members.Driving strategic initiatives to enhance financial reporting processes through automation and innovative solutions.Providing mentorship and leadership to junior accountants, fostering a culture of collaboration, growth, and operational excellence.Collaborating with cross-functional teams to develop budgets, forecasts, and long-term financial strategies.Staying informed about changes in accounting regulations and best practices, applying updates to internal processes and documentation.

Post: Accountant RequiredCompany Name: Relax Techno ServicesAddress: 22-Relax Techno Fab, Opp Sigil Company, Ranoli GIDC Road,Vadodara-391 350.Male or Female Requirement: Male only Experience or Fresher Required: 0-5 years Job Timing :10 to 7:00Age: 22-27Expected Salary: No bar for right CandidateKey Responsibilities : Book Keeping to Finalisation Work in Tally Prime, Ms-Excel, Word, GST adjustment entry to Return filling Income Tax Finalisation TDS General Entries and Correspondence Etc.E Mail ID: accounts@rtftanks.comimmediate join most preferred

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and coordinate with CAGenerating invoices and challan in the company's software on a day-to-day basisRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsShould be familiar with Tally PrimeGood in Calculation & Male candidate preferred.

Word, Excel, E invoice, Eway Bill System, TDS, GST Filling, Salary Payroll, RCM, Stock, Follow up, Banking

ACCOUNTS GST CAREER NEW RULES AND REGULATION GST - ENTRIES (ALL TYPES) WITH NEW RULES AND REGULATION TAXATION - TDS ,26 Q & 27 , INCOME TAX, GSTR 1/2/3/B , CHALL SUBMISSION, IT RETURN , E-RETURN, E FILLINGBALANCE SHEET - WITH FINALIZATION WORK

Hiring on urgent basis. Share your resume on WhatsApp- 7383192132

Post: Accountant RequiredCompany Name: Relax Techno ServicesAddress: 22-Relax Techno Fab, Opp Sigil Company, Ranoli GIDC Road,Vadodara-391 350.Male or Female Requirement: Male only Experience or Fresher Required: Experience RequiredJob Timing :10 to 7:00Expected Salary: No bar for right CandidateKey Responsibilities : Book Keeping to Finalisation Work in Tally Prime, Ms-Excel, Word, GST adjustment entry to Return filling Income Tax Finalisation TDS General Entries and Correspondence Etc.E Mail ID: accounts@rtftanks.com

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

Required Female having knowledge of basic Account.

Require a full time female office assistant for our Tax Consultancy firm.

1. Day to day accounting including PF, ESI & TDS2. Preparing bank book and BRS3. Invoicing, Auditing4. Vendor Payments and receivables5. Liason with Banks and CA6. Budgeting7. Finalization of Accounts8. Petty Cash management