258 Accountant jobs in Vadodara

Accountant

Ahmedabad, Gujarat Moksh CAD

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Job Title: Accountant – Data Entry (Tally ERP)

Location: Ahmedabad (Work from Office)

Experience: 4–5 Years

Education: B.Com or M.Com

Employment Type: Full-Time

Job Description:

We are seeking a skilled and detail-oriented Accountant with strong experience in Tally ERP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST , tax calculations , and maintaining accurate books of accounts.

Key Responsibilities:

  • Enter daily accounting transactions in Tally ERP
  • Record all purchase, sales, payment, receipt, journal, and contra entries
  • Maintain ledgers, bills, and supporting documents properly
  • Assist in GST input/output calculations and entries
  • Prepare basic reports and assist in monthly closing
  • Ensure accuracy and timely data entry of all financial transactions
  • Support in TDS, tax entries, and reconciliation work

Key Requirements:

  • B.Com degree is mandatory
  • 4–5 years of accounting data entry experience
  • Hands-on experience with Tally ERP
  • Good understanding of GST , TDS , and tax-related entries
  • Good knowledge of Excel
  • Accuracy and attention to detail
  • Ability to work full-time from our Ahmedabad office
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Accountant

Ahmedabad, Gujarat Clerk-Tech

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Job Description – Supervisor Level AccountantCompetency Requirements: 5-7+ years of experience working for a public accounting firm3+ years of experience in a senior or supervisor role at a public accounting firm + years of audit experience ertified Public Accountant or Chartered Accountant License utstanding communication skills, both verbally and in writing bility to work independently in a fast-paced environment with flexibility to pivot whennecessary to meet client deadlines in a timely manner. amiliarity and experience with CCH Pro System Fx Engagement software for audit/review engagements and CCH Pro System Fx Tax software for tax return preparation. roficiency in Microsoft Office Suite: Outlook, Word, Excel, and Power PointPrimary Responsibilities: udit and Review Engagement Management: Plan engagements, perform testingor analytical procedures, prepare all work paper documentation, and leadengagements from start through completion. reparation of Tax Returns: Input tax returns for clients in tax software ssue Draft Financial Statements and Draft Tax Returns: Take full responsibilityfor preparation of deliverables to the client, including financial statements and taxreturns. lient Liaison: Take ownership over client relationships and communicate withclients to obtain all required financial/tax documents to ensure engagementdeliverables are complete and accurate.Shift- US shiftSalary-40-45k (4 hours)

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Accountant

Gandhinagar, Gujarat Clerk-Tech

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permanent
Job Description – Supervisor Level AccountantCompetency Requirements: 5-7+ years of experience working for a public accounting firm3+ years of experience in a senior or supervisor role at a public accounting firm + years of audit experience ertified Public Accountant or Chartered Accountant License utstanding communication skills, both verbally and in writing bility to work independently in a fast-paced environment with flexibility to pivot whennecessary to meet client deadlines in a timely manner. amiliarity and experience with CCH Pro System Fx Engagement software for audit/review engagements and CCH Pro System Fx Tax software for tax return preparation. roficiency in Microsoft Office Suite: Outlook, Word, Excel, and Power PointPrimary Responsibilities: udit and Review Engagement Management: Plan engagements, perform testingor analytical procedures, prepare all work paper documentation, and leadengagements from start through completion. reparation of Tax Returns: Input tax returns for clients in tax software ssue Draft Financial Statements and Draft Tax Returns: Take full responsibilityfor preparation of deliverables to the client, including financial statements and taxreturns. lient Liaison: Take ownership over client relationships and communicate withclients to obtain all required financial/tax documents to ensure engagementdeliverables are complete and accurate.Shift- US shiftSalary-40-45k (4 hours)
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Accountant

Ahmedabad, Gujarat HR Yaar

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Accountant

Title: Accountant (has worked in an Architectural/Interior Design firm)

Location: Mumbai

Experience: 4–5 years


OVERVIEW

We are seeking an experienced and detail-oriented Accountant to join our growing retail design consultancy. The ideal candidate will bring expertise in financial operations, strong knowledge of accounting software, and prior experience working in an architecture or interior design firm. This role is crucial in ensuring financial accuracy, compliance, and efficiency while supporting the overall business operations.


Key responsibilities:

  • Prepare and manage Purchase Orders (POs) and Sales Invoices with accuracy and timeliness.
  • Handle statutory compliances, including TDS and GST calculations, filing, and reporting.
  • Maintain books of accounts using Zoho and Tally, ensuring up-to-date and accurate financial data.
  • Assist with monthly, quarterly, and annual financial reporting.
  • Liaise with internal teams and external stakeholders to support smooth financial operations.
  • Ensure compliance with company policies and statutory requirements.


Skills and Qualifications:

  • Graduate or Postgraduate in Accounting, Finance, or a related field.
  • 4–5 years of relevant accounting experience, preferably in an architecture or interior design firm (retail design experience not mandatory).
  • Proficiency in Zoho and Tally is a must.
  • Strong understanding of TDS, GST, and overall financial compliance.
  • Excellent attention to detail, organizational, and analytical skills.
  • Ability to work independently while collaborating effectively in a team.
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Accountant

Gandhinagar, Gujarat HR Yaar

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Job Description

Accountant

Title: Accountant (has worked in an Architectural/Interior Design firm)

Location: Mumbai

Experience: 4–5 years


OVERVIEW

We are seeking an experienced and detail-oriented Accountant to join our growing retail design consultancy. The ideal candidate will bring expertise in financial operations, strong knowledge of accounting software, and prior experience working in an architecture or interior design firm. This role is crucial in ensuring financial accuracy, compliance, and efficiency while supporting the overall business operations.


Key responsibilities:

  • Prepare and manage Purchase Orders (POs) and Sales Invoices with accuracy and timeliness.
  • Handle statutory compliances, including TDS and GST calculations, filing, and reporting.
  • Maintain books of accounts using Zoho and Tally, ensuring up-to-date and accurate financial data.
  • Assist with monthly, quarterly, and annual financial reporting.
  • Liaise with internal teams and external stakeholders to support smooth financial operations.
  • Ensure compliance with company policies and statutory requirements.


Skills and Qualifications:

  • Graduate or Postgraduate in Accounting, Finance, or a related field.
  • 4–5 years of relevant accounting experience, preferably in an architecture or interior design firm (retail design experience not mandatory).
  • Proficiency in Zoho and Tally is a must.
  • Strong understanding of TDS, GST, and overall financial compliance.
  • Excellent attention to detail, organizational, and analytical skills.
  • Ability to work independently while collaborating effectively in a team.
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Accountant

Ahmedabad, Gujarat EaseBiz FinTech Solutions LLP

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Job Summary:

We are seeking a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations, ensure regulatory compliance, and support financial decision-making. The ideal candidate will have strong technical skills, practical knowledge of tax and accounting laws, and experience working in a fast-paced environment.

Key Responsibilities:
  • p>Oversee daily accounting activities, including journal entries, ledger maintenance, and bank reconciliations.

  • Prepare and finalize monthly, quarterly, and annual financial statements.

  • Manage accounts payable, receivable, and general ledger functions.

  • Ensure timely filing of GST returns (GSTR-1, GSTR-3B) and TDS returns.

  • Assist with income tax calculations and annual return filings.

  • Perform balance sheet reconciliations and cash flow analysis.

  • Support internal and statutory audits by preparing required schedules and documentation.

  • Ensure adherence to accounting standards, policies, and tax regulations.

  • Supervise and mentor junior accounting staff, if applicable.

  • Collaborate with cross-functional teams for budgeting and financial planning.

. Skillset Required: Generally Accepted Accounting Principles, MS Excel, financial reporting, accounting knowlegde
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Accountant

Ahmedabad, Gujarat Rubik Infotech Pvt Ltd.

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Company Overview

Rubik Infotech Pvt Ltd is a leading provider of cybersecurity solutions focused on protecting digital assets and ensuring business continuity. Operating from Ahmedabad, Gujarat, within the computer and network security sector, the company employs between 51 to 200 individuals. Our innovative IT security services help businesses combat evolving cyber threats effectively. For more information, visit .


Basic Requirement of Candidate


  • Should have completed Minimum B.Com / M.Com.
  • Should have experience of minimum 2 years.
  • Candidate from Western Part of Ahmedabad would be preferred.
  • Female Candidate would be given Preference.


Job Overview

Rubik Infotech Pvt Ltd is seeking a dedicated Junior Accountant to join our dynamic team at our headquarters in Ahmedabad. This full-time position focuses on maintaining accurate financial records, managing accounts payable and receivable, and ensuring tax compliance. Candidate should have atleast 2 years of Experience on Tally ERP with exposure of Taxation & Accounting. The ideal candidate should be prepared to leverage their skills in General Ledger and Tally ERP to support the financial operations of a thriving cybersecurity company.


Qualifications and Skills

  • Proficiency in managing accounts payable processes, including accurate processing and recording of invoices and payments.
  • Strong experience using Tally ERP for streamlined financial reporting and management processes.
  • Ability to efficiently handle accounts receivable tasks, ensuring timely invoicing and collection of payments.
  • Thorough knowledge of Goods and Services Tax (GST) regulations to maintain compliance and accurate calculations.
  • Experience in tax compliance, ensuring all financial activities adhere to local and national tax laws.
  • Understanding of Tax Deducted at Source (TDS) provisions for proper deduction and deposit in accordance with legal requirements.


Roles and Responsibilities

  • Maintain and update financial records, ensuring data is accurate and easily accessible for audits and management reporting.
  • Manage and reconcile accounts payable and receivable transactions to monitor organizational cash flows and ensure timely settlements.
  • Assist in the preparation of financial statements and reports, providing insights to guide strategic financial decisions.
  • Coordinate with department heads to gather financial data and facilitate effective budgeting and financial forecasting.
  • Ensure compliance with all statutory requirements related to taxation, GST, TDS, and other financial regulations.
  • Collaborate with auditors and regulatory bodies to expedite financial audits and compliance checks efficiently.
  • Monitor and analyze financial data to identify trends and recommend actions for optimization of financial performance.
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Accountant

Ahmedabad, Gujarat Innotek Furniture Fitting Private Ltd.

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Company Overview

Innotek Furniture Fittings Pvt Ltd, headquartered in Ahmedabad, is a family-oriented company founded by seasoned professionals with over 40 years in multinational industries. Our mission is to create value for products, clients, partners, and employees. Specializing in slides, hinges, handles, and connectors, we aim to expand our manufacturing and logistics footprint across India to foster robust ecosystems for both residential and commercial hardware solutions. For more details, visit our website at .


Job Overview

We are seeking a Junior Accountant to join our team at our Ahmedabad office. This is a full-time role ideal for someone with 1 to 3 years of experience in accounting. The ideal candidate will bring attention to detail, financial expertise, and the ability to manage multiple accounting tasks efficiently within our thriving furniture and home furnishings manufacturing environment.


Qualifications and Skills

  • Proficiency in QuickBooks to manage and maintain financial records effectively.
  • Experience with SAP Financial Accounting for integrated financial management solutions.
  • Familiarity with Oracle Financial Services to ensure accurate financial analysis and reporting.
  • Sound knowledge of GAAP principles to ensure compliance with standard accounting practices.
  • Strong skills in financial analysis to evaluate, interpret, and report financial data accurately.
  • Experience in tax preparation (Mandatory skill) with a meticulous understanding of current tax laws and regulations.
  • Proven expertise in GST (Mandatory skill) to handle preparation and filing accurately and punctually.
  • Excellent attention to detail for accurate financial data management and reporting.


Roles and Responsibilities

  • Manage and record daily financial transactions, ensuring all entries are consistent and accurately documented.
  • Assist in the preparation and timely filing of GST returns and other tax documentation.
  • Prepare accurate monthly, quarterly, and annual financial reports and balance sheets.
  • Conduct thorough financial analyses to provide insights on financial performance and business strategy compliance.
  • Collaborate closely with the finance team to ensure compliance with company financial policies and GAAP standards.
  • Maintain internal controls by establishing a chart of accounts and defining accounting policies and procedures.
  • Review and recommend modifications to accounting systems and procedures for efficiency improvements.
  • Support audits, both internal and external, by providing necessary financial data and documentation.
  • Handle day-to-day financial transactions.
  • Maintain accurate financial records and reports.
  • Assist in budgeting, auditing, and tax preparation.
  • Complete knowledge of GST is Must.
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