6

Accounts Executive Job Vacancies in Gandhinagar

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Back Office Processing Back Office Analyst Back Office Officer Back Office Sales Domestic BPO Administration Accounts Processing Finance Data Entry Airport Operation Help Desk Operations Baggage Handler Aviation Airline Customer Service Flight Reservation
As a Back Office Executive, you will be responsible for handling various back office operations within the company. Your primary role will involve processing transactions, analyzing data, coordinating with different departments, and providing administrative support. You will also be required to handle accounts processing, financial tasks, data entry, and assist in airport operations such as help desk operations, baggage handling, and flight reservations. Key responsibilities:- Process transactions and data accurately and efficiently- Analyze and interpret data to provide insights and make recommendations.
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Accountant Executive

Bharat G Patel

  • 7 - 8 yrs
  • 5.0 Lac/Yr
  • Gandhinagar
Accountant Tally Walk in
Preparing accounting entries and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Facilitate all statutory audits for the companyTake on additional tasks or projects tolearnmore about accounting and office operations
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Accountant Executive

Aatre Farmlink

  • 1 - 2 yrs
  • Gandhinagar
Tally ERP GST TDS Accounts Executive
Hello Dear,Greetings from IG Aatreyas Pvt Ltd.Location: Gandhinagar, GujaratDesignation: AccountantAccountant Job Description: We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Accountant Roles and Responsibilities:? Sales Purchase Entry, Receipt- Payment? Good Knowledge of GST, TDS ? Good knowledge of E-Invoice & E-WayBill? Knowledge of NEFT & RTGS ? Having knowledge of MS Office, Tally Accounting Software (Tally Prime Must)? Ensure accurate and timely processing of accounts payable and accounts receivableAccountant Requirements:? Minimum 1-year experience require? Bachelors degree in Accounting or a related field? Strong analytical, communication, and computer skills? Understanding of mathematics and accounting and financial processes? Ethical behaviour? Attention to detailThanks & RegardsNisha TrambadiyaHR Officer
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Gandhinagar
Accountant Business Correspondent Customer Relationship Executive Accounts Executive
To manage Account of CompanyBachelors degree in B Com,/ M Com/ BBA.Strong communication skills and fluency.Excellent organizational skills.Ability to flourish with minimal guidance, be proactive, and handle uncertainty.Proficient in Word, Excel, Outlook, and PowerPoint.Comfortable using a computer for various tasks.
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Accounts Executive

Vimco Pesticides

  • 4 - 10 yrs
  • 3.5 Lac/Yr
  • Chiloda Gandhinagar
GST TDS TALLY Bank Reconciliation
TALLY PRIMEGSTTDSIMPORT EXPORTBANK RECONCILIATIONOTHER ENTRIES OF ACCOUNTINGS
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  • 2 - 5 yrs
  • Gandhinagar
Statutory Audit Audit Assistant Executive Accountant Account Executive
manages a client portfolio and builds and maintains good working relationships with all colleagues and clients assists the audit manager and partner in establishing audit objectives and overall scope co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed co-ordinates and oversees all aspects of audit fieldwork and completion reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk) addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues highlights all key issues which may affect the audit opinion to audit manager or partner ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained determines that all audit reports reflect the work performed and meet set reporting and auditing standards maintains up to date understanding of clients' business addresses concerns regarding an audit assignment with audit partner adheres to the firms risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures
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