80 Accounts Assistant jobs in Ahmedabad
Accounts Assistant
Ahmedabad, Gujarat
Aeron Composite pvt. ltd.
Posted today
Job Viewed
Job Description
**Walk-In Interview for Accounts Assistant**
**Experience: 1 year experience in accounts with Tally ERP, Bank Reconciliation, GST** **in manufacturing Company.**
**Date: 12**.09.22 to **
**Time: 9:30 AM to 4:00 PM**
**Address**:
**AERON COMPOSITE PVT. LTD.**
Plot.No.30/31,Saket Industrial Estate
Opp. HOF Furniture, Sarkhej-Bawla Highway,
Moraiya, Ahmedabad, Gujarat -
Call and Come for Interview with Covid-19 Guidelines
Contact Number:
**Salary**: ₹13,000.00 - ₹15,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad - , Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
**Speak with the employer**
**Experience: 1 year experience in accounts with Tally ERP, Bank Reconciliation, GST** **in manufacturing Company.**
**Date: 12**.09.22 to **
**Time: 9:30 AM to 4:00 PM**
**Address**:
**AERON COMPOSITE PVT. LTD.**
Plot.No.30/31,Saket Industrial Estate
Opp. HOF Furniture, Sarkhej-Bawla Highway,
Moraiya, Ahmedabad, Gujarat -
Call and Come for Interview with Covid-19 Guidelines
Contact Number:
**Salary**: ₹13,000.00 - ₹15,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad - , Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
**Speak with the employer**
This advertiser has chosen not to accept applicants from your region.
0
Accounts Assistant
Ahmedabad, Gujarat
IKAMATE HR PVT LTD
Posted today
Job Viewed
Job Description
we are hiring for color cosmetic company
Position: Account executive
Location: Ambavadi, Ahemdabad
**Salary**: Upto 25k(PM)
Experiance: Up to 2 years
Job Role:
Job Description
- 1. Knowledge of All Accounting Entries
2. Posting entry on daily basis such as
- Sales
- Purchase
- Bank Payment & Receipt
- Journal Voucher
3. Preparation of E-Invoice and E-way Bill
4. Bank Reconciliation
5. Must have GST and TDS filling Knowledge
6.Must have Telly software experience
7. Strong English communication skill
Contact Info:
Call/WP-
+91-XXX
Pay: Up to ₹25,000.00 per month
Schedule:
- Day shift
**Speak with the employer**
+91
+91-XXX
Position: Account executive
Location: Ambavadi, Ahemdabad
**Salary**: Upto 25k(PM)
Experiance: Up to 2 years
Job Role:
Job Description
- 1. Knowledge of All Accounting Entries
2. Posting entry on daily basis such as
- Sales
- Purchase
- Bank Payment & Receipt
- Journal Voucher
3. Preparation of E-Invoice and E-way Bill
4. Bank Reconciliation
5. Must have GST and TDS filling Knowledge
6.Must have Telly software experience
7. Strong English communication skill
Contact Info:
Call/WP-
+91-XXX
Pay: Up to ₹25,000.00 per month
Schedule:
- Day shift
**Speak with the employer**
+91
+91-XXX
This advertiser has chosen not to accept applicants from your region.
1
Accounts Assistant
Ahmedabad, Gujarat
Hapanee & Gupta
Posted today
Job Viewed
Job Description
Account executives with acquainted skill like:
1. has experience in Accounting, GST Return filing and TDS Return filing
2. has good conversation skills with client
3. have done Mcom, Inter CA
4. want to learn new things and acquaint him self with new learning, have good grasping power and willing to learns indebt in any area of this field.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Master's (preferred)
**Experience**:
- Tally (preferred)
- Accounting (preferred)
- total work (preferred)
1. has experience in Accounting, GST Return filing and TDS Return filing
2. has good conversation skills with client
3. have done Mcom, Inter CA
4. want to learn new things and acquaint him self with new learning, have good grasping power and willing to learns indebt in any area of this field.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Master's (preferred)
**Experience**:
- Tally (preferred)
- Accounting (preferred)
- total work (preferred)
This advertiser has chosen not to accept applicants from your region.
2
Accounts Assistant
Ahmedabad, Gujarat
Steel and Scrap Pvt Ltd
Posted today
Job Viewed
Job Description
Account Assistant needed at Bakrol(Bujrang). Computer knowledge and Tally Knowledge must. Driving license must. Will be responsible for Bank and other outside work.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹9,000.00 - ₹12,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹9,000.00 - ₹12,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
3
Accounts Assistant
Ahmedabad, Gujarat
RALINGTON PHARMA LLP
Posted 1 day ago
Job Viewed
Job Description
Shall be responsible for forex inward international banking management
- Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow)
- Shall be responsible for all type of voucher entry.
- Preparing MIS as per management requirement
- Shall be responsible for sharing debts ledger confirmation & feedback
- Shall be responsible for preparing working for Direct Taxes (TDS, TCS, and Advance Tax etc.)
- Shall be responsible for Assisting and preparing workings for various Audits ( Statutory Audit, Tax Audit, GST Audit, Department Audit)"
- Shall be responsible for monitoring and coordinate with outside units
- Shall be responsible for assisting with any additional tasks as assigned by the Company
- Shall be responsible for tracking GR/IR (goods-receipt/invoice-receipt) A/c for pending Invoices
- Coordinate with logistics and dispatch team.
- Shall be responsible for maintaining records & document like, delivery challan, LR & transporter data compile and review information for accuracy
Shall be responsible for recovering amount of outstanding bill /invoice from client
**Salary**: ₹12,000.00 - ₹18,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or willing to relocate with an employer-provided relocation package (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (preferred)
- Tally: 1 year (preferred)
- total work: 2 years (preferred)
Work Location: In person
**Speak with the employer**
- Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow)
- Shall be responsible for all type of voucher entry.
- Preparing MIS as per management requirement
- Shall be responsible for sharing debts ledger confirmation & feedback
- Shall be responsible for preparing working for Direct Taxes (TDS, TCS, and Advance Tax etc.)
- Shall be responsible for Assisting and preparing workings for various Audits ( Statutory Audit, Tax Audit, GST Audit, Department Audit)"
- Shall be responsible for monitoring and coordinate with outside units
- Shall be responsible for assisting with any additional tasks as assigned by the Company
- Shall be responsible for tracking GR/IR (goods-receipt/invoice-receipt) A/c for pending Invoices
- Coordinate with logistics and dispatch team.
- Shall be responsible for maintaining records & document like, delivery challan, LR & transporter data compile and review information for accuracy
Shall be responsible for recovering amount of outstanding bill /invoice from client
**Salary**: ₹12,000.00 - ₹18,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or willing to relocate with an employer-provided relocation package (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (preferred)
- Tally: 1 year (preferred)
- total work: 2 years (preferred)
Work Location: In person
**Speak with the employer**
This advertiser has chosen not to accept applicants from your region.
4
Accounts Assistant
Gandhinagar, Gujarat
Universal bags
Posted 1 day ago
Job Viewed
Job Description
**Job Role**:
1. Basic knowledge of Tally Prime, handling day to day entries.
2. Should work smoothly in MS Office.
3. Should have fluency in English.
**Benefits**:
- Provident Fund
Schedule:
- Fixed shift
Work Location: In person
1. Basic knowledge of Tally Prime, handling day to day entries.
2. Should work smoothly in MS Office.
3. Should have fluency in English.
**Benefits**:
- Provident Fund
Schedule:
- Fixed shift
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
5
Accounts Assistant
Vasai, Gujarat
Lion Rubber Ind Pvt Ltd
Posted 1 day ago
Job Viewed
Job Description
**Accounts Asst - JD**
- **Expenses (sundry)**:
*
- Punching the Expenses bill in system.
- Passing JV entries in Tally
- Making List of Expenses every month which is exceeding the Payment due and Take management for call for Payment.
- Preparing the Master Data for expenses Bills list received and delete from data after punching in system.
- Punching Salary, Pf, ESIC, PT etc in system.
- Preparing Sales Order, Delivery Challan, Excise Gatepass in the absence of VS.
- **Bank Payment**:
*
- Making all Cheque payment as per Management call every Saturday & Sunday
- Making payment of all Admin related bills before due date
- Preparing the RTGS / NEFT Form for Payment to vendor
- Preparing Bank Reconciliation Monthly
- Updating the Manual Bank passbook.
- **Purchase**:
*
- Punching the Purchase Local as well Import Bills in the System.
- Filling all Purchases local as well as Import Documents month wise
*
- **Cash**
*
- Punching the Cash Voucher in the System.(tally)
- All accounts work & entries
Pay: ₹120,000.00 - ₹180,000.00 per year
- **Expenses (sundry)**:
*
- Punching the Expenses bill in system.
- Passing JV entries in Tally
- Making List of Expenses every month which is exceeding the Payment due and Take management for call for Payment.
- Preparing the Master Data for expenses Bills list received and delete from data after punching in system.
- Punching Salary, Pf, ESIC, PT etc in system.
- Preparing Sales Order, Delivery Challan, Excise Gatepass in the absence of VS.
- **Bank Payment**:
*
- Making all Cheque payment as per Management call every Saturday & Sunday
- Making payment of all Admin related bills before due date
- Preparing the RTGS / NEFT Form for Payment to vendor
- Preparing Bank Reconciliation Monthly
- Updating the Manual Bank passbook.
- **Purchase**:
*
- Punching the Purchase Local as well Import Bills in the System.
- Filling all Purchases local as well as Import Documents month wise
*
- **Cash**
*
- Punching the Cash Voucher in the System.(tally)
- All accounts work & entries
Pay: ₹120,000.00 - ₹180,000.00 per year
This advertiser has chosen not to accept applicants from your region.
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6
Accounts Assistant
Ahmedabad, Gujarat
HP Telecom India Pvt. Ltd.
Posted 1 day ago
Job Viewed
Job Description
Job description
Designation: Accounts Executive(Purchase/Sales)
Qualification: Any Graduate
Exp: 1-3 yrs in Purchase/Sales Entry
**Salary**: INR 10K to 18K/month
**Responsibilities**:
Purchase Inward
purchase Return
Filling Purchase Bill
E-Invoice, E-way Bill, POD Checking and
Purchase Reconciliation
Price Reconciliation
Skills: TALLY Software
Basic Accounting concept should be clear
**Salary**: ₹10,000.00 - ₹8,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
**Education**:
Bachelor's (preferred)
License/Certification:
Tally (preferred)
Work Location: In person
*Speak with the employer*
**Salary**: ,000.00 - ,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Work Location: In person
*Speak with the employer*
**Salary**: ,000.00 - ,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Work Location: In person
**Speak with the employer**
Designation: Accounts Executive(Purchase/Sales)
Qualification: Any Graduate
Exp: 1-3 yrs in Purchase/Sales Entry
**Salary**: INR 10K to 18K/month
**Responsibilities**:
Purchase Inward
purchase Return
Filling Purchase Bill
E-Invoice, E-way Bill, POD Checking and
Purchase Reconciliation
Price Reconciliation
Skills: TALLY Software
Basic Accounting concept should be clear
**Salary**: ₹10,000.00 - ₹8,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
**Education**:
Bachelor's (preferred)
License/Certification:
Tally (preferred)
Work Location: In person
*Speak with the employer*
**Salary**: ,000.00 - ,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Work Location: In person
*Speak with the employer*
**Salary**: ,000.00 - ,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Work Location: In person
**Speak with the employer**
This advertiser has chosen not to accept applicants from your region.
7
Accounts Assistant
Ahmedabad, Gujarat
Pintoo Garments
Posted 1 day ago
Job Viewed
Job Description
We are looking for a detail-oriented accountant to perform and coordinate accounting duties within our organization. The accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.
To be successful as a senior accountant, you should have a solid working knowledge of Accounting, Taxation and strong financial analysis skills. An accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.
Accountant Responsibilities:
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
- Assisting with annual audit preparations.
- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Preparing tax returns and coordinate with CA for the same.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
Senior Accountant Requirements:
- Bachelor's degree in accounting or finance required.
- 3+ years of accounting experience.
- Working knowledge of tax laws and accounting
- Strong financial analysis skills.
- Strong communication skills, both written and verbal.
- Strong organizational and stress management skills.
- Proficiency in Microsoft Office, particularly with Excel.
- Ability to train and manage staff.
- Ability to work with little to no supervision
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
Work Location: In person
To be successful as a senior accountant, you should have a solid working knowledge of Accounting, Taxation and strong financial analysis skills. An accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.
Accountant Responsibilities:
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
- Assisting with annual audit preparations.
- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Preparing tax returns and coordinate with CA for the same.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
Senior Accountant Requirements:
- Bachelor's degree in accounting or finance required.
- 3+ years of accounting experience.
- Working knowledge of tax laws and accounting
- Strong financial analysis skills.
- Strong communication skills, both written and verbal.
- Strong organizational and stress management skills.
- Proficiency in Microsoft Office, particularly with Excel.
- Ability to train and manage staff.
- Ability to work with little to no supervision
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
8
Accounts Assistant
Ahmedabad, Gujarat
WEST-COAST PHARMACEUTICAL WORKS LTD
Posted 1 day ago
Job Viewed
Job Description
**Job Title**: Account Assistant
**Location**: Ahmedabad
**Experience**: 2 years
**Industry**: Pharma
Are you a detail-oriented individual with a strong background in accounting and finance? Do you have a passion for working in the pharmaceutical industry? If so, we have an exciting opportunity for you!
**Position Overview**:
As an Account Assistant with 2 years of relevant experience, you will play a crucial role in supporting our finance department. You will work closely with our accounting team to ensure the accurate and efficient management of financial transactions and records. Your expertise in accounting principles and your familiarity with the pharmaceutical industry will be essential in contributing to our success.
**Key Responsibilities**:
- Maintain and update financial records, ledgers, and journals.
- Prepare and process invoices, bills, and financial documents.
- Reconcile accounts, ensuring accuracy and completeness.
- Assist with budget preparation and financial reporting.
- Collaborate with the finance team to analyze financial data and provide recommendations.
- Handle day-to-day financial tasks and inquiries.
- Stay updated on industry-specific regulations and compliance.
**Qualifications**:
- 2 years of experience as an Account Assistant in the pharmaceutical industry.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and Microsoft Excel.
- Excellent organizational and time management skills.
- Attention to detail and high level of accuracy.
- Strong analytical and problem-solving abilities.
- Excellent communication and teamwork skills.
Pay: ₹10,000.00 - ₹30,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (required)
- Tally: 3 years (preferred)
- GST: 3 years (required)
Work Location: In person
**Location**: Ahmedabad
**Experience**: 2 years
**Industry**: Pharma
Are you a detail-oriented individual with a strong background in accounting and finance? Do you have a passion for working in the pharmaceutical industry? If so, we have an exciting opportunity for you!
**Position Overview**:
As an Account Assistant with 2 years of relevant experience, you will play a crucial role in supporting our finance department. You will work closely with our accounting team to ensure the accurate and efficient management of financial transactions and records. Your expertise in accounting principles and your familiarity with the pharmaceutical industry will be essential in contributing to our success.
**Key Responsibilities**:
- Maintain and update financial records, ledgers, and journals.
- Prepare and process invoices, bills, and financial documents.
- Reconcile accounts, ensuring accuracy and completeness.
- Assist with budget preparation and financial reporting.
- Collaborate with the finance team to analyze financial data and provide recommendations.
- Handle day-to-day financial tasks and inquiries.
- Stay updated on industry-specific regulations and compliance.
**Qualifications**:
- 2 years of experience as an Account Assistant in the pharmaceutical industry.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and Microsoft Excel.
- Excellent organizational and time management skills.
- Attention to detail and high level of accuracy.
- Strong analytical and problem-solving abilities.
- Excellent communication and teamwork skills.
Pay: ₹10,000.00 - ₹30,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (required)
- Tally: 3 years (preferred)
- GST: 3 years (required)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
9