Tally Job Vacancies in Gujarat

1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation

We are looking for a dedicated CRM Executive to join our team in Metoda GIDC. This is a full-time position, suitable for fresh graduates, specifically those with a B.Com degree. The primary focus of this role is to manage client relationships and ensure their satisfaction with our services.**Key Responsibilities:**- **Manage Customer Interactions:** Handle inquiries and provide assistance to clients, ensuring their needs are met and concerns are addressed promptly.- **Data Entry and Management:** Input and maintain accurate customer information in the CRM system, helping to keep track of client interactions and history.- **Generate Reports:** Prepare regular reports on customer interactions and feedback, assisting in the analysis of trends and areas for improvement.- **Support Sales Team:** Collaborate with the sales team to identify potential opportunities for upselling and cross-selling services to existing customers.- **Conduct Customer Surveys:** Design and administer surveys to gather customer feedback, which will help enhance service quality and customer satisfaction.**Required Skills and Expectations:**The ideal candidate should possess strong communication skills, both written and verbal, enabling effective interactions with clients. Proficiency in basic computer applications and CRM software is essential. Attention to detail is crucial for managing customer data accurately. Candidates should demonstrate a proactive approach to problem-solving and a willingness to learn. Teamwork and collaboration skills are also important, as you will work closely with other departments to enhance customer experiences. A customer-oriented mindset is vital to succeed in this role.

Accounting workBank recognition Cash handling

Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION

Designation :- AccountantQualification:- HSc Or Any Graduation Experience :- 3 Years To 5 YearsSalary:-20,000 To 25,000 Gender:- Male Job Time:- 09:00 Am To 06:00 Pm Skills:- Basic Knowledge Of Tally,Sales Purchase Invoice Debit Credit Invoice Job Location:- Vapi, Gujarat Industry:- Reputed Manufacturing Industry

The Purchase Executive handles sourcing, vendor management, price negotiation, purchase orders, and inventory. Requires Excel & ERP (Tally/SAP), strong communication.

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.

We are looking for a dedicated and detail-oriented Accountant to join our team in Motera, Ahmedabad. The ideal candidate will have 1 to 4 years of experience in accounting and hold a graduate degree. This full-time position requires a commitment to accuracy and efficiency in financial tasks.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by recording all transactions, ensuring all data is up to date and organized.2. **Financial Reporting**: Prepare monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow reports, to help management understand the financial health of the company.3. **Budget Management**: Assist in preparing and managing budgets by providing insights into financial trends and variances, ensuring the organization stays within its financial targets.4. **Tax Compliance**: Prepare and file tax returns and ensure adherence to all regulations and deadlines to avoid penalties and ensure compliance.5. **Auditing Support**: Assist with internal and external audits by providing necessary financial documentation and explanations regarding transactions.Required Skills:The ideal candidate should possess strong analytical and problem-solving skills and have a solid understanding of accounting principles. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. Good communication skills are necessary to collaborate effectively with team members and present financial information clearly. Attention to detail and the ability to handle multiple tasks while meeting deadlines are critical for success in this role.

We are looking for a motivated Junior Accountant to join our team in Surat. The ideal candidate should have 1 to 2 years of experience in accounting and have completed at least 12th grade. This full-time position requires a commitment to working from the office and is open to male applicants.**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate records of all financial transactions, ensuring that they are up-to-date and properly organized for easy access.- **Prepare Financial Statements:** You will assist in preparing monthly and yearly financial statements, providing insights into the companys financial health.- **Process Invoices:** Your role will include checking and processing invoices, ensuring that all payments are recorded and reconciled correctly.- **Assist in Budgeting:** You will help in creating budgets and forecasts, assisting in tracking actual spending against planned budgets.- **Reconcile Accounts:** Regularly reconcile bank statements and accounts receivable/payable to ensure accuracy and resolve any discrepancies.**Required Skills and Expectations:**Candidates should possess basic knowledge of accounting principles and practices. A strong attention to detail is crucial, as is the ability to work independently and meet deadlines. Proficiency in accounting software and MS Office, especially Excel, is expected. Good communication skills are necessary for interacting with team members and external stakeholders. The ideal applicant should be reliable, organized, and eager to learn and grow within the accounting field.

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.

Check & manage daily accounting tasks including payments, deposits, and expenses. Prepare and maintain accurate financial statements and budget forecasts. Balance/match bank statements and ensure timely completion of tax filings.

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

Designation:- AccountantExperience:- 6 Months AboveSalary:- 15,000 To 18,000Gender:- Male Or Female Job Time:- General ShiftJob Location:- Umbergaon, Gujarat Industry:- Manufacturing Company cvonttps@gmail.comwww.kaizentps.comTPS CONSULTANCYhttps://chat.whatsapp.com/EaYdaIL48H72Mip91Qdm8b

Designation :- Account Executive Qualification :- Bachlor Degree In Accounting,Finance Or Releted Field Experience :- 6 Months To 1 Years Salary :- 14,000 To 18,000 Gender :- Male Skills:- Knowledge of accounting software (Tally) Strong numerical and analytical skills High attention to detail and accuracyJob Responsibilities:- Maintain accounting records and financial statements Handle accounts payable and receivable Perform bank reconciliations Prepare tax filings and statutory compliance documents Assist in budgeting and financial reporting Support audits and internal controlsJob Location :- Umbergaon, GujaratIndustry :- Manufacturing Company

Designation :- Executive Finance Qualification :- MBA Finance Or Inter CA/Inter CMAExperience :- Min 5 Years Salary :- As Per Interview Gender :- Male Key Responsibilities:- i) Strong accounting & Financial Reporting Skillsii) Budgeting, Forecasting & MIS experienceiii) GST, TDS & Statutory Compliance Knowledgeiv) Good Communication & Team CoordinationJob Location :- Vapi, GujaratIndustry :- Manufacturing Company

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/-

Kenil Management Services Pvt. Ltd. introduces itself as one of the top-notch HR & Placement companies in Surat, Gujarat, offering comprehensive HR solutions to the clients.