Accounts Executive Graduate Fresher Jobs in Gujarat

We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.

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.

Invoice entry, make the payments, make the challan

- Handle Sales Entry, Purchase Entry, Bill Entry, and Bank Work in ERP/Tally.- Manage GST filings, expense payments, and compliance documentation.- Maintain accurate records of invoices, receipts, and financial transactions.- Ensure adherence to government regulations, tax policies, and industry standards.- Prepare periodic reports for management on sales performance and financial status.

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

Accounting, book keeping, GST TDS audit

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Candidate must having account experience , Telly knowledge, office administration

Daily Accounting entriesInvoice handlingBasic TALLY, GST

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.

Job Openings for 10 Account Executive Jobs for Freshers in Rajkot, Morbi, having Educational qualification of : B.B.A, B.Com, Other Bachelor Degree, M.B.A/PGDM, M.Com, Chartered Accountant, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Accounting Software, Tally ERP, Account Payable, Purchase Accounting, Taxation, Vendor Payments, Account Receivable, TDS, Finance, Bank Reconciliation, Invoice Processing, Accounts Finalisation, Tally GST, TDS Return, Tax Returns, GST Return, Accounts, Annual Reports, Sales Entry, Balance Sheet, Banking Finance, Tally Software, GST, Purchase Entry, Journal Entries, Bookkeeping etc.

B.Com Freshers WantedLocation: AhmedabadPosition: B.Com FresherExperience: 0-1 yearSalary: As per industry standardsJob Type: Full-timeRequirements:Bachelor's degree in Commerce (B.Com)Basic knowledge of accounting, Tally, GST, and TDS (preferred)Strong analytical and numerical skillsGood communication and willingness to learnWhy Join Us?Great learning opportunityHands-on industry experienceCareer growth prospects

Job Description: We seek an experienced and detail-oriented accountant to join our team. The ideal candidate will have a strong background in tax reconciliation, tax return preparation, and data analysis using Microsoft Excel.Responsibilities:Conduct complex data analysis using Microsoft Excel to support accounting and financial decision-making.Finalize books and accounts based on the specific requirements of clients.Collaborate with the rest of the accounting team to ensure the accuracy and completeness of financial records.

Accounts Receivable & Payable: Assist in processing invoices, payments, and receipts. Monitor and track accounts payable/receivable balances and ensure timely payments and collections.Record Keeping: Maintain and update financial records, ensuring accuracy and completeness.Bank Reconciliation: Perform monthly bank reconciliations and assist in resolving discrepancies.Data Entry: Input accounting data into accounting software or spreadsheets for accurate record-keeping.

Qualification Fresher - B.com / M.com / MBAStrong written and verbal communication skills Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions

.Attention to detail and the ability to analyse large amounts of data.Check financial statements for compliance with corporate law and requirements.Provide the companys internal and external auditors with accounting and financial reports and data.Verify that the companys financial operations adhere to GAAP.Examine financial accounts to look for mistakes in expenditures.Maintain and analyze general ledger entries.Keep thorough and accurate financial records.Participate in reconciliations and audits as necessary.Keep abreast of recent financial industry trends and developments.Assess, create, and enhance departmental controls, systems, and practices to improve accuracy and productivity.Ensure proper and timely completion of month-end and year-end reports.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 noncompliance.Preparing state, local, and special tax returns.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.

Candidate must be a Commerce graduate.Core areas of work would be accounts and audits.Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Fresher candidates with good knowledge of accounting can apply for this post.Candidate should have goodworkingknowledge of Tally ERP 9.

Tally prime, gst return, email