Tally Software Job Vacancies in Ahmedabad

JOB DESCRIPTION - ACCOUNT EXECUTIVE/ACCOUNT MANAGERDepartment: Accounts & FinanceLocation: AhmedabadExperience: 4-6 YearsEmployment Type: Full TimeJob SummaryWe are looking for an experienced Account Executive to handle day-to-day accounting, GST,TDS, reconciliations, import accounting, stock accounting, stock market entries, interestcalculations and related compliance activities.The candidate should have strong accounting knowledge, good command over Tally Primeand MS Excel, and the ability to independently manage reconciliations and accountingrecords.Key Responsibilities1. GST: Maintain GST-related accounting records. Verify GST input and output transactions. Prepare GST data and coordinate with CA/consultants for timely return filing. Ensure proper accounting of GST transactions.2. GST Reconciliation: Perform regular GSTR-2B vs Books reconciliation. Identify differences in ITC, invoices and GST amounts. Follow up with vendors for missing/incorrect GST invoices. Maintain proper reconciliation records and resolve discrepancies.3. TDS: Record TDS-related transactions. Calculate TDS as per applicable provisions. Prepare data for TDS return filing. Coordinate for timely TDS payment and return compliance. Maintain TDS-related documents and certificates.4. TDS Reconciliation: Reconcile TDS as per books with Form 26AS / AIS / TRACES. Identify discrepancies in TDS credits. Coordinate for correction of mismatches. Ensure proper TDS credit is reflected in company records.5. Stock Market / Share Market Entries: Record stock market / share market purchase and sale entries. Record brokerage, transaction charges, taxes and other related expenses. Record dividend and other investment-related transactions. Reconcile stock market statements with accounting records. Maintain proper documentation for all investment transactions.6. Import Accounting Entries: Pass accounting entries for import purchases. Record supplier invoices, BOE, customs duty, IGST and other applicable charges. Ensure proper accounting of import purchases and related costs. Reconcile import-related ledgers and supporting documents.7. Import Expense Entries: Record import-related expenses such as: Customs duty CHA charges CFS charges Shipping line charges Transportation Port-related expenses Detention / demurrage Other import-related charges Ensure expenses are booked under the correct ledger and against the appropriatetransaction.8. Stock Statement & Stock Reconciliation: Prepare regular stock statements. Maintain stock records for drums, bulk and other inventory. Reconcile physical stock with accounting/ERP records. Track purchases, sales, stock movement and closing stock. Identify and report stock discrepancies to management. Coordinate with purchase, sales, logistics and warehouse teams.9. Directors' Individual Income Tax Returns: Assist in preparation and maintenance of individual income tax records/returns ofDirectors. Collect and organize relevant financial information and supporting documents. Maintain records of investments, income, interest, capital gains and other applicabletransactions. Coordinate with CA/tax consultants for timely filing and clarification of tax-relatedmatters. Maintain proper documentation for individual tax compliance.10. Interest Calculations: Calculate interest on loans, advances and other financial transactions. Calculate interest payable/receivable as per agreed terms. Maintain interest calculation workings in Excel. Verify interest charged by banks/financial institutions. Reconcile interest calculations with ledger and bank statements. Maintain proper supporting records for all interest calculations.11. General Accounting: Pass day-to-day accounting entries in Tally Prime. Perform ledger scrutiny and account reconciliation. Maintain proper supporting documents for accounting entries. Assist in monthly closing activities. Coordinate with auditors, CA and tax consultants. Ensure accuracy and timely completion of accounting activities.Required Skills: Strong knowledge of Accounting, GST and TDS. Good understanding of GST & TDS reconciliation. Knowledge of Import Accounting will be preferred. Knowledge of Stock Market / Investment Accounting. Good knowledge of Tally Prime. Strong MS Excel skills. Good analytical and reconciliation skills. Ability to perform interest calculations accurately. Ability to maintain confidential financial and tax information. Strong attention to detail and accuracy. Good coordination and follow-up skills.Qualification:B.Com / M.Com / CA Inter / equivalent qualification preferred.Preferred Experience:4-6 years of relevant experience in Accounts & Finance, preferably in a manufacturingcompany.Key Performance Expectations: Accurate and timely accounting entries. Timely GST and TDS reconciliation. Accurate import purchase and expense accounting. Accurate stock statements and stock reconciliation. Proper recording and reconciliation of stock market transactions. Accurate interest calculations. Timely preparation and coordination for Directors' individual ITRs. Proper documentation and maintenance of financial records. Minimal accounting errors and timely resolution of discrepancies.Contact: +91 75740 63353Email ID: hr@minehrsolutions.com

We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.

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.

Key Responsibilities:- Process invoices, verify data, and manage client payments.- Reconcile bank statements and general ledger accounts to resolve discrepancies.- Record daily transactions, manage petty cash, and maintain orderly financial files.- Assist with month-end and year-end closing, budget preparation, and financial statement generation.- Ensure adherence to financial regulations, tax requirements, and internal controls.

Job Description: Accounts ExecutiveCompany Name : Chintan Sales Address: E42 GIDC ESTATE, SANAND-II, BEHIND ENDURANCE TECHNOLOGY BOL VILLAGE, TALUKA: SANAND, DIST:, AHMEDABAD, 382170Facility Provided : Company provides lunch / uniform Pick&Drop Facility .Job SummaryWe are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support the finance team in maintaining compliance and reporting.Key Responsibilities Maintain books of accounts and daily entries Handle accounts payable and receivable Prepare invoices, vouchers, and bills Bank reconciliation and cash/bank book maintenance Assist in GST, TDS, and statutory compliance Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and support audits Maintain proper documentation and records

Responsibilities:* Process sales & purchase entries using Tally ERP software* Maintain accurate financial records & reports* Ensure timely tax compliance & filing* Collaborate with team on budget planning & forecasting

Software: Tally (mandatory)Key Responsibilities:Accounts & BookkeepingRecord and manage bank entries, sales entries, purchase entries, and journal entries in Tally.Maintain supplier and customer ledgers with accuracy.Handle reconciliations for bank, vendor, and customer accounts.Track accounts payable and receivable on a regular basis.GST & Statutory CompliancePrepare and file GST-1, GST-2B, GST-3B as per statutory timelines.Maintain GST working files and documentation.Reconcile GST input and output taxes.Support statutory and tax audits when required.Salary: 10 to 25k

Required for Wholesale Gold dealers at CG Road, with experience, of Tally, Accounts Entry, GST, TDS, Billing, money transfer and receive, Stock maintenance etc.

Only Female candidate having Knowledge of Tally Prime.. Knowledge of business correspondence, GST desire.

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

Minimum 1 year experience . good knowledge in excel & Tally software

ssist in day-to-day accounting operations, including data entry, invoice processing, and account reconciliation.Prepare financial reports under the supervision of the senior accountant.Support the accounts payable and receivable processes.Maintain accurate records of financial transactions in compliance with company policies.Assist with bank reconciliations and petty cash handling.

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Having knowledge of GSTR 1 and GSTR 2 Billing wok Having knowledge of TDS deduction as per rules. Having experience of finalization of account and set up of accountKey Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

Invoice Creation and PostingBank reconciliationTDS CalculationsGST CalculationDebtors and Creditors managementGeneral EntriesCo-ordinate with CA & CS

Job Opportunity: Accounts ExecutiveLocation: Ahmedabad - CG RoadExperience: Minimum 1 YearKey Responsibilities:* Maintain sales, purchase, payment, receipts, and bank entries.* Process E-way bills and journal vouchers.- Excel Expertise: Advanced skills in Microsoft Excel are essential.- Knowledge in Tally- MS Word Knowledge: Familiarity with Word for Documentation.- Education: Bachelors in Accounting, Finance, or a related field.Job Type: Full-time

MAINTAINING BOOKS OF ACCOUNT, ANNUAL REPORTS, BALANCE SHEET , JV, VOUCHER ENTRIES, TDS, TCS, GST

We have vacant of 2 Accounts Executive Jobs in Ahmedabad, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Accounts Reconciliation,Accounts Finalisation,GST,Tally Software,Tax Returns,TDS Return,Tally GST,Banking Finance,GST Return,Accounts,Tally Accountant,Email Writing,Email Support,Communication,Director,follow up,Microsoft Excel,Tally,Taxation,Bookkeeping,Purchase Accounting,Account Payable,Account Receivable,Finance,TDS,Bank Reconciliation,Tally ERP,Accounting Software,Invoice Processing,Vendor Payments,Journal Entries,Balance Sheet,Sales Entry,Purchase Entry,Annual Reports etc.