2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Accounting and Admin Executive at our Ahmedabad-based company, you will play a crucial role in managing various accounting and administrative tasks with precision and efficiency. Your responsibilities will include overseeing day-to-day accounting operations, ensuring adherence to TDS, GST, and Tally regulations, and handling administrative functions such as partner travel coordination and scheduling. This position offers you the chance to thrive in a dynamic work environment with a hybrid work model. Your main duties will involve managing tax compliance by handling GST and TDS calculations, filings, and ensuring compliance with relevant regulations. You will also be responsible for preparing and maintaining financial reports, balance sheets, and profit and loss statements for review. In addition, you will coordinate partner travel arrangements, scheduling, and other administrative tasks. Furthermore, you will perform bank reconciliations to maintain accurate financial records and provide support in general office administration, including record-keeping, meeting organization, and correspondence management. To excel in this role, you should possess a Bachelor's degree in Commerce (B.Com) or a related field, along with at least 2 years of experience in accounting and bookkeeping. Proficiency in Tally is a mandatory requirement, and you should have a strong understanding of GST, TDS, and compliance standards. Good organizational skills, experience in travel planning, and proficiency in Microsoft Office tools (Excel, Word) are also essential for this position. The ideal candidate will demonstrate excellent attention to detail in accounting entries, effective communication skills, and the ability to manage multiple tasks and deadlines efficiently. A proactive and self-motivated approach to work, coupled with a willingness to learn, will be highly valued in our team. In return, we offer attractive perks and benefits, including a 5-day work week from Monday to Friday, a hybrid work model with 3 days in the office and 2 days working from home, and the opportunity to work in a supportive and dynamic environment that fosters career growth. Join us in this exciting opportunity where your skills in TDS compliance, Microsoft Office applications, financial reporting, reconciliation, administrative tasks, Tally operations, bookkeeping, GST compliance, and accounting will be put to great use.,

Posted 3 days ago

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Executive Accountant Monika Hari & Associates

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be joining our team as a skilled accountant with the responsibility of managing day-to-day accounting tasks, which includes GST filing, TDS management, and Tally operations. Your role will involve creating ad-hoc reports for different business requirements, compiling and analyzing financial statements and tax filings, as well as managing budgeting and forecasting. To qualify for this position, you should possess a Bachelor's degree in Accounting or a related field. You must have the ability to interpret and analyze financial statements and periodicals, along with adequate proficiency in Excel. The compensation package offered for this role will fall within the range of 2.8L to 3.2L.,

Posted 4 days ago

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Junior Accountant Shashwath Solution

2.0 - 3.0 years

1 - 3 Lacs

Bengaluru

Work from Office

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools. Mandatory Key Skills manage purchase orders,Accounting Reporting,Financial Reporting,Tally Operations,General Ledger,Journal Entries,Compliance,Audit,PO creation,invoice processing,Tally,Tally ERP software,Excel,accounting software,Accounting*

Posted 2 months ago

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