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3.0 - 8.0 years

2 - 3 Lacs

Gandhinagar

Work from Office

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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5.0 - 10.0 years

2 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com with Minimum 5+ Years of Experience in Accounting field in Private Limited Company. Experience in Finalization of Accounts is must.. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax. Required Candidate profile Experience in Manufacturing Industry is preferred. Stable & committed to work for a longer period. Good Computer knowledge & Accounting Skills. All accounts related work, Tally Prime Compulsory. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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2.0 - 7.0 years

2 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com with 2 to 5 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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1.0 - 6.0 years

1 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 3 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile GST, TDS payment, Regular vendor payment, Staff worker salary payment & other payment. Outstanding ledger, E-Waybill & E- Invoice, Income Tax filing knowledge, ROC return knowledge, MIS Report, etc. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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3.0 - 8.0 years

3 - 4 Lacs

Jamnagar

Work from Office

M.Com with 3 to 4 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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2.0 - 7.0 years

1 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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2.0 - 7.0 years

1 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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3.0 - 8.0 years

3 - 5 Lacs

Jamnagar

Work from Office

B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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5.0 - 10.0 years

3 - 5 Lacs

Jamnagar

Work from Office

B.Com / M.Com with 5 to 10 Years of Experience in Accounting field. Maintaining Books of Accounts - Cash Book, Bank Book, Journal Book, etc. Revenue Bookings on day to day basis, Trade payables, Debtor – Creditor Ageing. Age Around 30 to 35 Years. Required Candidate profile Bank Reconciliation, Assist in various audits (Statutory & Internal etc). Experience in Road / Infrastructure Company. Local / Ahmedabad candidate will be preferred. Experience of SAP / Tally ERP 9. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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3.0 - 8.0 years

2 - 3 Lacs

Jamnagar

Work from Office

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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5.0 - 10.0 years

2 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com with Minimum 5+ Years of Experience in Accounting field in Private Limited Company. Experience in Finalization of Accounts is must.. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax. Required Candidate profile Experience in Manufacturing Industry is preferred. Stable & committed to work for a longer period. Good Computer knowledge & Accounting Skills. All accounts related work, Tally Prime Compulsory. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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2.0 - 7.0 years

2 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com with 2 to 5 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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1.0 - 6.0 years

1 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 3 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile GST, TDS payment, Regular vendor payment, Staff worker salary payment & other payment. Outstanding ledger, E-Waybill & E- Invoice, Income Tax filing knowledge, ROC return knowledge, MIS Report, etc. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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3.0 - 8.0 years

3 - 4 Lacs

Ahmedabad

Work from Office

M.Com with 3 to 4 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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2.0 - 7.0 years

1 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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2.0 - 7.0 years

1 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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3.0 - 8.0 years

3 - 5 Lacs

Ahmedabad

Work from Office

B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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5.0 - 10.0 years

3 - 5 Lacs

Ahmedabad

Work from Office

B.Com / M.Com with 5 to 10 Years of Experience in Accounting field. Maintaining Books of Accounts - Cash Book, Bank Book, Journal Book, etc. Revenue Bookings on day to day basis, Trade payables, Debtor – Creditor Ageing. Age Around 30 to 35 Years. Required Candidate profile Bank Reconciliation, Assist in various audits (Statutory & Internal etc). Experience in Road / Infrastructure Company. Local / Ahmedabad candidate will be preferred. Experience of SAP / Tally ERP 9. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

Apply

3.0 - 8.0 years

2 - 3 Lacs

Ahmedabad

Work from Office

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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2.0 - 6.0 years

1 - 2 Lacs

Kanpur

Work from Office

Maintain accurate and up-to-date financial records and ledgers. Handle day-to-day accounting entries including sales, purchases, expenses, bank entries, and journal vouchers. Reconcile bank statements, supplier/vendor ledgers, and customer accounts.. Required Candidate profile Prepare and maintain financial reports, spreadsheets. Execute daily accounting operations. Perform bank & party reconciliations regularly. Manage GST compliance, TDS deductions, bank reconciliations..

Posted 2 months ago

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3.0 - 7.0 years

1 - 2 Lacs

Kanpur

Work from Office

Assist with day-to-day financial transactions. Reconcile bank statements & ensure accuracy of financial data. Assist in preparation of financial reports, such as balance sheet and income statements. Support team in budgeting & forecasting activities. Required Candidate profile Follow internal control procedures & ensure compliance with financial regulations. Prepare and maintain financial records. Support accounting team. Manage AP & AR processes. Prepare financial reports.

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2.0 - 7.0 years

2 - 5 Lacs

Ahmedabad

Work from Office

of Excel and e-commerce reconciliation, Daily purchase enty, Sales entry, credit note debit note entry. Payments and receipt entry in bank, Bank reconciliation, Journal expense entry. TDS GSTR1 GSTR2 3B GST TCS credit reports and reconciliation.

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5.0 - 10.0 years

7 - 12 Lacs

Mumbai

Work from Office

Qualification : Graduation B.COM Experience : Preferred 5 to 10 years 1. To book the purchase, Sales bill & journal Voucher Entries in Tally. 2. Prepare Payment Disbursement Statement 3. Prepare Petty Cash Statement 4. Update Bank Entries in the Tally on Daily Basis 5. Download & Update Debit Card Statements & Fastag Statements 6. Prepare the Payment File & make Payment. 7. Payment Intimations mailed to Suppliers after payment made 8. Prepare TDS Statement 9. To Prepare GST Statement & send Tally Data to CA for GST filing 10. Checking of GST working received from CA. (GSTR1 & 3B) 11. Regular Filling of Documents 12. To check & pass the Entries of Staff Expenses in the Tally after approval 13...

Posted 2 months ago

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1.0 - 6.0 years

1 - 2 Lacs

Ahmedabad

Work from Office

GST / TDS / / Balance Sheet / Income Tax , Tally Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

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0.0 - 5.0 years

10 - 17 Lacs

Ahmedabad, Gujarat, India

On-site

WE HIRING JOB OPPORTUNITY ACCOUNTANT PROFILE CANDIDATES FOR SINGAPORE COUNTRY ( +91 62953 36397 || +919506963753 ) JOB RESPONSIBILITIES Maintain accurate financial records and ensure compliance with accounting standards. Prepare monthly financial statements and reports. Assist in the preparation of the Group Accounts Consolidation for the annual audit. Assist in the preparation of annual budgets and forecasts. Process accounts payable and receivable, ensuring timely payments and collections. Support the year-end closing process, including audits and financial reporting. Provide support in tax preparation and filing as needed. JOB REQUIREMENT Bachelor's degree in Accounting, Finance, or relat...

Posted 3 months ago

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