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Tally Job Vacancies in Gujarat

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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Nana Varachha Surat
Tally Excel Report Preparation Cash Collection Counter Sales Money Transfer Cash Handling Bank Reconciliation Cashier Activities
*Established in 2007 in Surat, Gujarat, BESTZONE BK LLP (Import and Export Company) is a leading wholesaler and trader specializing in high-quality Home & Kitchen equipment and Car Accessories. The company has 8 subsidiary company. Our company has branches in Surat, Jaipur, Ahmedabad and China with annual turnover of 25 CR to 50CR.* *Position:* CASHIER *Experience:* 1-4 Years *Location & Time:* Nana Varachha (9:00 Am to 6:00 Pm) A billing job role manages a company's money flow by creating accurate invoices, tracking customer payments, and fixing billing errors. *Key Responsibilities* 1. Creating Invoices: Prepare bills, sales or purchase order invoice via Tally. 2. Recording Payments: Log incoming cash, checks, and digital transfers into accounting software. 3. Following Up: Contact clients with late payments to collect overdue balances. 4. Resolving Errors: Fix underpayments, overpayments, or wrong charges on accounts. *Salary:* 10,000 to 17,000/- *Benefits:* Flexible schedule, Internet reimbursement, Paid leaves, Bonus,Tour & trips, On-time salary *
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Accountant (1-2 Years)

Sunshine Manpower Solution And Services

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Karelibaug Vadodara
Tally Income Tax Bank Reconciliation Cash Handling GST
Job Title: AccountantLocation: Vadodara, GujaratExperience: 1 to 2 accounting experience preferredKey Responsibilities:Handle day-to-day accounting and bookkeepingMaintain purchase and sales recordsManage invoice and payment entriesPerform bank reconciliationHandle GST/Tally-related accounting workMaintain financial records and documentationSkills Required:Knowledge of Tally & basic accountingUnderstanding of GST and accounting entriesGood numerical and analytical skillsAttention to detail
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Accountant - Freshers

CopyHart Services Private Limited

  • Fresher
  • Piplod Surat
Finance Tax Audit Income Tax Balance Sheet Tally Bank Accounting Accounts Tally Taxation
We are looking for a motivated and detail-oriented Accountant intern to join our team in Piplod. This is an exciting opportunity for freshers to gain hands-on experience in accounting and finance.Key Responsibilities:- Maintain Financial Records: You will help organize and maintain accounting records, ensuring accuracy and compliance with regulations.- Assisting with Bookkeeping: Support the bookkeeping process by recording financial transactions and reconciling bank statements, enabling the tracking of income and expenses.- Prepare Reports: Assist in preparing financial reports and statements that summarize the financial position of the company, providing management with essential data for decision-making.- Support Audits: Work alongside the team during audits by preparing necessary documents and providing information requested by auditors.- Collaboration with Team: Engage with team members from different departments to gather necessary financial data and support various projects.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles and be comfortable using spreadsheets. Strong analytical skills and attention to detail are essential to ensure accuracy in financial reporting. The ability to work well in a team and communicate effectively is crucial for collaborating with others. A proactive attitude towards learning and a willingness to take on challenges will be highly valued in this internship role. Proficiency in accounting software is a plus, but not mandatory for freshers.
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  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Surat
Account and Inventory GST TDS Banking Operations Tally Accounting
We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.
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Hiring For Accounts Assistant

LNS Coninfra Private Limited

  • 0 - 5 yrs
  • Anjar Kachchh
Microsoft Excel Tally Taxation Bank Reconciliation Tally GST
Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them. supply administrative support by performing clerical tasks such as filing, handling mail, letter drafting etc.
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  • 5 - 11 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Statutory Compliance
We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.Key Responsibilities:- Financial Reporting: Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- Account Reconciliation: Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- Audit Preparation: Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- Team Collaboration: Work closely with other departments to provide financial insights and support that enhances overall business strategies.Required Skills and Expectations:- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.
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  • 1 - 3 yrs
  • Shapar Rajkot
Tally Finance TDS Cash Handling Tally ERP Tax Audit Balance Sheet GST Return Accounts Tally Tally GST TDS Return Income Tax Bank Reconciliation
We (K9HR SOLUTIONS, Riya Khushalani (HR Manager) are looking for a skilled and motivated Accountant to join our team in Shapar. The ideal candidate will have a minimum of 1 to 3 years of experience in accounting and will hold a B.B.A or B.Com degree. This is a full-time position that requires working from the office.Key Responsibilities:- Maintain Financial Records: Keep accurate and up-to-date financial records, including ledgers and journals, to ensure compliance with financial regulations.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, helping to provide insights on the company's financial performance.- Manage Accounts Payable and Receivable: Process invoices, payments, and receipts efficiently to manage cash flow and maintain positive relationships with suppliers and clients.- Tax Preparation and Filing: Assist in preparing and filing tax returns, ensuring all tax obligations are met in a timely manner.- Budgeting and Forecasting: Participate in the budgeting process, analyzing past trends to help forecast future financial scenarios.- Support Audit Processes: Aid in preparing for internal and external audits by providing necessary documentation and support.Required Skills and Expectations:The ideal candidate should have strong attention to detail and excellent analytical skills. Proficiency in accounting software and Microsoft Excel is essential. You should be able to communicate effectively and work collaboratively as part of a team. The candidate must be organized, punctual, and capable of managing multiple tasks simultaneously. A proactive approach to problem-solving and a commitment to ethical accounting practices are also expected.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Gandhinagar
Tally ERP Taxation Finance GST Return
Maintain day-to-day accounting entries and financial records.Handle Tally Prime entries and accounting transactions.Record purchase, sales, receipt, payment, journal and other vouchers.Maintain Cash Book, Bank Book, Ledger and Journal..Prepare and maintain invoices, bills and supporting documents.Assist in GST, work. Coordinate with vendors, clients and internal departments regarding accounts-related matters.Assist in monthly closing and preparation of basic financial reports..Support senior accountant/management in day-to-day fiancial activities.Ensure accuracy and timely completion of accounting work.n
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  • 2 - 5 yrs
  • Ahmedabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Receivable Account Payable Tally ERP Accounting Software Finance Vendor Payments Sales Entry Purchase Entry Tally Software Tax Returns TDS Return GST Return
We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.
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Accountant - Full Time

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally TDS Tally ERP Bank Accounting Tally GST
We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. Maintain Financial Records: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. Reconcile Accounts: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. Prepare Reports: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. Tax Compliance: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. Support Audits: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.
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Account Executive - Ahamdabad

Vintex Rubber Industries

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Account Executive Bank Reconciliation Invoicing and Billing Microsoft Excel Tally Taxation Account Payable TDS Tally ERP Accounting Software Invoice Processing Balance Sheet Sales Entry
We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- Sales Process Support: Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- Financial Record Keeping: Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- Account Reconciliation: Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- Collaboration with Team: Work closely with other departments such as finance and marketing to align strategies and achieve company goals.Required Skills and Expectations:- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Vatva Ahmedabad
Tally ERP Cash Handling
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.
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  • 1 - 1 yrs
  • 2.0 Lac/Yr
  • Bodakdev Ahmedabad
Required Accountant Who Have Knowledge Of GST TDS Accounting E-way Bill Audit Support Tally
We are hiring an Accountant with a minimum of 1 year of experience. Candidate should have knowledge of Tally, GST, TDS, MS Excel, and day-to-day accounting. Good communication skills required. Full-time position. Salary as per interview.
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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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  • 0 - 5 yrs
  • Kadi Mehsana
Vendor Coordination Vendor Reconciliation Vendor Negotiation Vendor Payments Time Management Tally Software Material Procurement Invoice Processing Inventory
Key Responsibilities:Develop and manage vendor relationshipsEnsure timely procurement and deliveryHandle POs, invoices, and Tally entriesCoordinate logistics and transportSource materials and negotiate with vendorsMonitor inventory, delivery schedules & job workEnsure compliance with quality & procurement policiesResolve delays, shortages, and quality issues
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  • Fresher
  • 8.5 Lac/Yr
  • Vadodara
Back Office Tally Word Back Office Processing Microsoft Excel Internet Payment Followup Customer Calling Online Data Entry Good Communication Selling Skills Basic Computer Skills
We are looking for a Back Office Computer Operator to join our team. This is a part-time remote position suited for individuals who have completed at least their 10th grade. Freshers are welcome to apply!Key Responsibilities:- Data Entry: Enter and update information in databases accurately and efficiently to maintain up-to-date records.- Document Management: Organize digital files and documents, ensuring easy access and retrieval when needed.- Office Support: Assist in various administrative tasks that help maintain smooth operations within the team, including responding to emails and task management.- Communication: Liaise with team members and management via email or chat, ensuring clarity in tasks and responsibilities.- Report Generation: Create and distribute regular reports based on data analysis, which helps in monitoring performance.Required Skills and Expectations:- Proficiency in computer skills, particularly with tools like Microsoft Office (Word, Excel) and the ability to learn new software quickly.- Strong attention to detail, ensuring accuracy when inputting data or handling documentation.- Good communication skills, enabling clear interactions with colleagues and management.- Ability to manage time effectively, working independently to meet deadlines.- A proactive attitude, willing to take on tasks and seek clarification when necessary.This role provides an excellent opportunity for those looking to gain experience in a professional setting while working from the comfort of their homes.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Pipodara Surat
Taxation Direct Tax Bank Reconciliation TDS General Ledger Tally ERP Tally GST Invoice Processing Income Tax Return
We are seeking a Senior Accountant with 3 to 6 years of experience to join our team in Pipodara, Surat. The ideal candidate will manage various accounting tasks, ensuring accurate financial reporting and compliance with regulations.
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Opening For Accountant

Interface Sense Consulting

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Surat
Tally Bank Reconciliation TDS Balance Sheet Income Tax Tally GST TDS Return Bank Accounting
Required Skills:Strong knowledge of accounting principles and financial reporting.Experience with Tally , or similar accounting software.Good understanding of GST, TDS, Income Tax, and statutory compliance.Familiarity with export accounting, foreign currency transactions, and import-export documentation.Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).Strong analytical and reconciliation skills.Excellent attention to detail and organizational abilities. Interested candidates can share updated resume on 9913456836
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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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  • 2 yrs
  • 3.0 Lac/Yr
  • Surat
Microsoft Excel Bookkeeping TDS Tally GST Tally ERP
We are looking for a Junior Accounts Executive to join our team in Surat. This is a full-time position suitable for candidates with 0 to 2 years of experience in accounting or finance.Key Responsibilities:- Assist in Preparing Financial Statements: Support senior accountants in creating accurate financial statements to reflect the companys financial position.- Maintain Financial Records: Ensure all financial documentation is organized and updated regularly for easy access and review.- Reconcile Bank Statements: Work on comparing and confirming that our banking records match the financial statements to ensure accuracy.- Manage Accounts Payable and Receivable: Help in tracking and managing incoming and outgoing payments, ensuring that all transactions are recorded correctly.- Support Budget Preparation: Assist in creating and reviewing budgets, providing necessary data to help the company plan its financial future.- Answer Queries: Address any financial queries from colleagues or clients in a timely and professional manner.Required Skills and Expectations:- Candidates must possess a basic understanding of accounting principles and practices.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data.- Strong attention to detail and analytical skills are necessary to ensure accuracy in financial reporting.- Good communication skills are important for interacting with team members and clients effectively.- A strong willingness to learn and adapt in a fast-paced environment is expected.This role offers a great opportunity for recent graduates or those early in their accounting career to develop their skills in a supportive environment.
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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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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Vadodara
Data Management Tally Clerical Work Customer Relationship Office Work
We are looking for a dedicated Office Assistant to support our team in Vadodara. The ideal candidate should have a B.Com degree and 1 to 2 years of experience in an office environment. This full-time position requires a strong work ethic and a positive attitude.Key Responsibilities:- Administrative Support: Assist with daily office tasks, including answering phone calls and managing correspondence, to ensure smooth office operations.- Document Management: Help organize and maintain files, both electronic and paper, to keep the office organized and efficient.- Data Entry: Accurately input information into databases and spreadsheets to assist in record-keeping and reporting tasks.- Scheduling: Assist in coordinating meetings and appointments, ensuring that all participants are notified and prepared.- Customer Interaction: Greet visitors and assist them as needed, representing the company professionally in all interactions.Required Skills and Expectations:The candidate should have strong communication and interpersonal skills, as they will interact with clients and team members. Attention to detail is crucial for managing documents and data accurately. Proficiency in Microsoft Office (Word, Excel, and PowerPoint) is essential. The ability to work independently as well as part of a team is expected. A proactive attitude and ability to solve problems quickly will be highly valued in this role. Candidates should be organized and capable of managing multiple tasks efficiently.
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Accountant (Full Time)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Vesu Surat
Tally Bank Reconciliation Cash Handling Balance Sheet
Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836
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Accountant (Fresher)

Interface Sense Consulting

Tally Income Tax Finance Indirect Taxation Service Tax TDS Accountant Walk in
We have urgent Job Openings for Accountants in Surat, Gujarat,Locations and Job Profile:-(1)Sr Accountant, Achin 2. Sr Accountant , Palsana3. Accountant for CA firm, Ring Road, SuratSalary : 15-35K ( negotiable for right candidate)Educational qualification of : Other Bachelor Degree, B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation,Service Tax,TDS etc.
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Accountant

Interface Sense Consulting

Tally Income Tax Finance Indirect Taxation Service Tax TDS Accountant Walk in
We have urgent Job Openings for Accountants in Surat, Gujarat,Locations and Job Profile:-(1)Jr Accountant/Sr Accountant, Ring Road2. CA inter, Nanpura and Ring road 3. Accountant for Diamond Company, Icchapore, Salary : 15-35K ( negotiable for right candidate)Educational qualification of : Other Bachelor Degree, B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation,Service Tax,TDS etc.
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Nana Varachha Surat
GST Return Tally E-commerce Bank Reconcilation Bank Statement TDS Management GST GST R 3b Accountant
Process bills and handle cash, card, and digital paymentsMaintain accuracy in billing and daily cash reconciliationManaged accounts payable, ensuring timely payments and accurate vendor reconciliations.Handled bank statement entries and reconciliations (ecommerce) with a high degree of precision.Prepared and filed GST R-1 & GST R-3B returns and ensured compliance with taxation deadlines. Generated regular reports and maintained financial records using Tally Prime.( Interested candidate can share cv on 91733 24269 or on hr@bestzonegroup.com )
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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Surat
Tally Accountant Account Advance Excel Transaction Services Export Import Documentation
We are looking for a motivated and enthusiastic Account Executive to join our team in Surat. This role is ideal for candidates with 0 to 5 years of experience and offers a chance to grow in a dynamic work environment.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide excellent service.- Sales Support: Assist in the sales process by collecting data and preparing presentations, ensuring that potential clients receive all necessary information.- Account Tracking: Monitor account activity and performance, helping to identify sales opportunities and areas for improvement.- Collaboration: Work closely with other team members and departments to optimize processes and achieve collective goals.- Reporting: Prepare regular reports on account performance and progress, providing insights to support decision-making.Required Skills and Expectations:Candidates should have strong communication and interpersonal skills to effectively engage with clients and team members. A basic understanding of sales and customer service is important. The ideal candidate will be detail-oriented and organized, with the ability to manage multiple tasks efficiently. Proficiency in computer skills, especially in Microsoft Office, is expected. A proactive attitude and a willingness to learn are essential for success in this role. Candidates must be open to working full-time from the office and adapt to a fast-paced environment. Candidates should have completed at least their 12th standard education.
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Katargam Surat
Tally Policy Servicing Customer Handling Bills Receivable Money Transfer
Company DescriptionEstablished in 2007 in Surat, Gujarat, BESTZONE BK LLP is a prominent wholesaler and trader specializing in a diverse range of home and kitchen equipment, as well as car accessories. The company also provides reliable dropshipping services, offering seamless solutions to support businesses. With a commitment to quality and customer satisfaction, BESTZONE BK LLP has established itself as a trusted name in the industry.Location: Katargam (Surat)SHADE NO. 2 ROYAL GOWDOWN, Ved Rd, near Murti Bag Mandir, opp vedant green ville Katargam, Surat, Gujarat 395004This is a full-time on-site role for a Cashier, based in Surat. Time: 9 Am to 6 PmRole Description Cash handling, payment processing, and basic accounting skills Should have tally software knowledge Customer service and communication skills to effectively address customer inquiries Attention to detail and accuracy to manage transactions efficiently Previous cashier or retail experience. Salary: 12000 to 16000/-
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Looking For Account Executive

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.8 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Taxation TDS Tally ERP Invoice Processing GST TDS Return Bank Reconciliation Purchase Entry GST Filing
Job Title : Account ExecutiveLocation: AhmedabadExeperience: Minimum 2 years of experience as an Accountant or Account Executive.Roles ResponsibilitiesManage daily accounting transactions and financial records.Prepare and maintain Billing, Invoices, Vouchers, and Ledger Accounts.Handle GST Filing and ensure timely compliance.Manage TDS Filing and related statutory requirements.Work efficiently on Tally / Tally Prime for accounting entries and reporting.Reconcile accounts and maintain accurate financial data.Assist in taxation and audit-related activities.RequirementsStrong knowledge of GST, TDS, Taxation, and Accounting Principles.Proficiency in Tally and Tally Prime.Good understanding of ledger management and bookkeeping.Strong attention to detail and accuracy.QualificationB.Com / M.Com or equivalent qualification.Additional accounting or taxation certifications will be an advantage.
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Looking For Account Executive

Sunshine Manpower Solution And Services

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Surat
Microsoft Excel Tally Bookkeeping Bank Reconciliation Account Payable Accounts Finalisation
Job Title: Account ExecutiveLocation: SuratExperience: 1 to 3 year experience in Accounting.Job Responsibilities:Handle daily bookkeeping: record transactions and reconcile regularly.Maintain ledgers, journals, and assist in finalizing financial statements.Reconcile bank statements accurately.Manage accounts payable and receivable, ensuring timely payments and collections.Oversee payroll and handle key tax compliances like GST and TDS.Use ERP for accounting entries and workflows.Lead month-end, quarter-end, and year-end finalizations of accounts.Assist with budgeting and forecasting.Qualifications and Skills :Bachelor's degree of B.com/M.com.Proven experience as an Accountant or similar role.Proficiency in Excel.Familiarity with ERP or accounting software (preferred).
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Junior Accountant (Full Time)

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Surat
Microsoft Excel Bookkeeping Income Tax TDS Bank Reconciliation Tally ERP Tally Software Tally GST Cash Handling
Job Title: Junior AccountantLocation: SuratExperience: 2 to 3YearsJob Summary:We are seeking a detail-oriented and experienced Junior Accountant to manage day-to-day accounting tasks. The ideal candidate will be responsible for maintaining accurate financial records, handling banking transactions, ensuring compliance with tax regulations, and supporting financial reporting processes.Key Responsibilities:Handle day-to-day transactions and maintain updated bank passbooks.Perform Bank Reconciliation Statements (BRS) and manage online banking operations.Enter and manage accounting transactions accurately in Tally ERP.Prepare reports and maintain financial data in Excel.Support in GST, TDS, and ROC compliance and filings.Assist in official correspondence and documentation for finance-related matters.Ensure timely preparation of vouchers, ledgers, and other records.Collaborate with internal teams to support audits and monthly closings.Manage Debit and Credit card notes.Required Skills:Proficiency in Tally ERP, MS Excel, and online banking.Strong understanding of GST, TDS, and other statutory compliance.Good communication and organizational skills.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kim Surat
Accounts Tally GST Return Advance Tax PF Act ESI Returns TDS Return TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Taxation Direct Tax Tally GST
Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.
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