50

Account Manager Graduate Experience Jobs in Ahmedabad

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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Bopal Ahmedabad
Account and Inventory ERP Vendor Relationship Management Problem Solving Good Communication Problem Management Documentation ERP Implementation ERP Implementation Executive
ERP Implementation & Management: Lead end-to-end implementation of ERP system covering Purchase, Inventory, Accounts coordination, and Vendor Management modules. Coordinate with ERP vendor/consultant for system configuration, customization, testing, and go-live activities. Map existing business processes and align them with ERP workflows. Ensure accurate master data creation (items, vendors, BOMs, pricing, taxes, etc.). Train users across departments and provide post-implementation support. Troubleshoot ERP issues, coordinate fixes, and ensure data integrity. Generate MIS reports for management from ERP on purchase, inventory, consumption, and cost analysis. Purchase & Procurement: Handle end-to-end procurement activities including vendor sourcing, negotiation, ordering, and follow-up. Develop and maintain an approved vendor list. Issue Purchase Requisitions (PR), Purchase Orders (PO), and ensure timely delivery of materials. Coordinate with stores for GRN, quality checks, and inventory reconciliation. Monitor stock levels and ensure optimal inventory planning through ERP. Negotiate prices, credit terms, and delivery schedules to achieve cost optimization. Ensure compliance with company purchase policies and controls. Coordination & Compliance: Liaise with Accounts for GST, invoice matching, and payment tracking. Coordinate with production and sales teams for material planning and demand forecasting. Ensure ERP and purchase processes comply with statutory and internal audit requirements. Support management with data analysis and decision-making inputs. Additional Responsibilities: Assist management with any ERP or purchase-related improvement initiatives. Perform any other duties assigned by the company from time to time. Strong understanding of ERP systems (Purchase, Inventory, Accounts integration). Hands-on experience in procurement and vendor management. Good analytical and problem-solving skills. Strong coordination and documentation abilities. Ability to train users and manage change during ERP implementation.Experience in ERP implementation in manufacturing/trading industry preferred.Knowledge of GST and statutory purchase compliance.Advanced Excel and MIS reporting skills.Language (Written) English (Must) Language (Spoken) English & Hindi (Must), Gujarati is A Must
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Naroda Ahmedabad
Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.
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Opening For Account Manager

Janshakti Kitchen Solutions Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
TDS Book Keeping Tally ERP Balance Sheet Accounts Finalisation Bank Reconciliation TDS Return
aintain day-to-day accounting records including vouchers, entries, and ledgersHandle accounts payable and receivablePrepare invoices, bills, and follow up on paymentsManage bank transactions and perform bank reconciliation statementsMaintain cash flow and expense recordsPrepare monthly, quarterly, and annual financial reportsHandle GST compliance including return filing, reconciliation, and documentationCoordinate with auditors, consultants, and tax authoritiesMaintain proper financial records and documentationSupport management with financial data and reports as required
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Expense Tracking Invoicing Accounting Microsoft Office Vendor Management Payroll Processing Record Keeping Budget Management
Accurate and up-to-date financial records in Tally for the financial. Timely filing of TDS and other tax-related documents. Organized filing system for all financial documents and vouchers. Finalized accounts. Regular financial reports as per organizational and donor requirements. Office administration
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  • 1 - 3 yrs
  • Ahmedabad
Business Development Recruitment Client Acquisition Lead Generation Staffing Sales HR Consulting B2B Sales Negotiation Account Management Client Retention Recruitment Services Sales Strategy
Job Description: Job Responsibilities: Identify and generate new business opportunities for recruitment services through various channels such as LinkedIn, job portals, email campaigns, and cold calling. Develop and maintain strong client relationships to understand their hiring needs and provide suitable recruitment solutions. Coordinate with the internal recruitment team to deliver timely and quality profiles to clients. Prepare and present proposals, negotiate terms, and close deals to achieve monthly and quarterly sales targets. Maintain a client database, track leads, and ensure consistent follow-ups for business conversion. Collaborate with management to develop business strategies and identify potential markets for growth. Stay updated with recruitment industry trends, competitor activities, and market demands. Candidate Skills: Bachelors degree in Business Administration, HR, Marketing, or a related field. Strong communication and interpersonal skills. Good understanding of the recruitment process and client servicing. Self-motivated, target-oriented, and capable of working independently in a remote setup. Excellent negotiation, presentation, and relationship-building skills. Proficiency in MS Office tools and online communication platforms. Prior experience in B2B sales, recruitment, or HR consultancy will be an added advantage. Experience: 1-3 Years Location: Work From Home - RemoteKindly share your updated resume via Email or WhatsApp apply.orbitithr@gmail.com +91 90335 00405You can follow our social handles to get notifications on our current hiring of ORBIT IT HR Solutions: WhatsApp Group WhatsApp Channel LinkedIn Instagram ORBIT IT HR Solutions - Recruitment Consultancy Ahmedabad Gujarat India
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  • 1 - 2 yrs
  • 3.8 Lac/Yr
  • Prahlad Nagar Ahmedabad
Book Keeping International Finance Microsoft Excel
Join a Global Leader in Education Account Officer (Finance) Ahmedabad OfficeEducation Centre of Australia (ECA) is a progressive and diverse education group operating at the forefront of Australias higher education sector. With campuses in Sydney, Brisbane, Melbourne, and international locations in the UK and India, ECA has been delivering high-quality education for over two decades. Our offerings span English language programs, undergraduate and postgraduate degrees, and targeted internships, serving thousands of students worldwide.ECA maintains a global presence across Australia, Brazil, China, Europe, India, the Philippines, and Nepal. Guided by our core values of integrity, efficiency, and equity, we provide both face-to-face and online learning experiences for domestic and international students across multiple regions.We proudly collaborate with esteemed institutions such as Victoria University, Swinburne University, Charles Sturt University, University of Canberra, and London Metropolitan University to deliver world-class academic programs.Key Responsibilities:Manage student invoicing and receivables efficiently and accuratelyOversee student fee collections via bank deposits, Ezypay, PayWay, NexPay, and other platforms, ensuring correct allocation in RTOMProcess student refunds in a timely mannerHandle agent-related financial transactionsProcess payments for non-agent vendorsPrepare weekly bank reconciliations for all college accountsRecord and manage credit card expenses related to college employeesSupport in documentation of all college finance processes
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  • 1 - 2 yrs
  • Ellisbridge Ahmedabad
Accounts Management Tally Bank Reconciliation Tally ERP Balance Sheet TDS GST GST Return Income Tax Accounts Tally Taxation
Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.
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  • 2 - 5 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Accounts Finalisation Tally Taxation GST Return Bank Accounting
accounting in tally prime, payment follow up
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Jobs by Popular Location

  • 2 yrs
  • 4.3 Lac/Yr
  • Ahmedabad
Bank Accounting Taxation Tally ERP TDS Return GST Return Tax Audit Accounts TDS Receivable Management
Job DescriptionJob TitleHEAD OF ACCOUNTANTCompanyZEDTECH WATER SOLUTION PVT LTDJob DescriptionSr No.Work1Lead and manage the entire accounts & finance function of the organization.2Ensure timely preparation of financial statements, MIS reports, and balance sheets.Should have very good knowledge and hands-on experience in GST compliance, including GSTR-1, GSTR-3B, and GSTR-2B filings, reconciliation, and timely returns submission.3Ensure compliance with statutory requirements like GST, TDS, Income Tax, PF/ESIC, ROC filings, etc.4Coordinate with auditors for internal, statutory, and tax audits.5Liaise with banks and financial institutions for working capital management, loans, and banking operations.6Implement internal control systems and procedures to maintain accuracy and integrity in accounting.RequirementsShould have a good Communication with charted accountantResponsibility and Task driven Strong knowledge of Indian accounting standards, taxation laws (GST, Income Tax), and Companies ActExcellent command over Tally, ERP software, MS ExcelQualificationQualification in Accounting degrees/Experience in handling audits, tax filings, and company law complianceExperience 2-3 year of ExperienceWork LocationPhysicalSalary30,000 to 35,000 (including Performance and Continuity Incentive)About UsZedtech Water Solution Pvt Ltd works as a supplier of imported water purification goods in the India market.LocationchangodarTimingfull time
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Urgent Requirement For Manager Accounts & Taxation

Maredia & Co. Chartered Accountants

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
Accounting Taxation Audit
Candidates with relevant experience of Accounting in Tally, GST, TDS, Income Tax, etc
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Accounts Officer

Grothpath Petrochemical

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Bopal Ahmedabad
Data Validation Tally TDS GST Microsoft Excel
Knowledge about GST, BRS, Excel
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Ahmedabad
Prime Invoi Invoice Processing GST Purchase Entry
Would handle all the work related to accounting for eg, processing purchase entries, sales entries, ITR filing, GST Returns, payroll, bank reconciliation, export doc(invoice)
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Account Manager

Elegance Metal Pvt Ltd

  • 2 - 4 yrs
  • 4.8 Lac/Yr
  • Naroda Ahmedabad
Tally Income Tax GST Banking TDS
fulltime male candidate near by area
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AR Caller US Process Denial Management Revenue Cycle Account Receivable
Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client orgenerated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP,Patient calling, Provider outreach program etc.) Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Ahmedabad
ERP Accounting Software MS Office
Good Functional knowledge of Accounts, Finance, and Taxation.Having experience in accounting, vouching. AR/AP, monthly Book Closure. Compliances, Reconciliation, and financial statement preparation.Provide support during the preparation of Budget and financial planning.Prepare timely preparation of MIS as required by the management.Ensure that all statutory compliances for income tax, GST, etc. are being adhered to.Proficient in accounting software/FRP, MS-office, and fast understanding skills of business transactions.
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  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Ahmedabad
Taxation Treasury Balance Sheet Bank Accounting GST Return
Job Openings for 1 Account Head Job with minimum 2 Years Experience in Ahmedabad, having Educational qualification of : Professional Degree, B.B.A, B.Com with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.
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Account Manager

Tactus Nutrasciences LLP

  • 5 - 11 yrs
  • 6.0 Lac/Yr
  • Dholka Ahmedabad
Taxation Treasury Balance Sheet Bank Accounting GST Return
Account Manager Job Responsibilities:Develops new business by analyzing account potential; initiating, developing, and closing sales; recommending new applications and sales strategies.Identifies potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities.Initiates sales process by building relationships; qualifying potential; scheduling appointments.Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services.Develops new applications by preparing specifications; conferring with product engineering.Closes sales by overcoming objections; preparing contracts.Contributes information to sales strategies by evaluating current product results; identifying needs to be filled; monitoring competitive products; analyzing and relaying customer reactions.Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.Enhances department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
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Accountant

Pentaaqua Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Tally Time Management TDS Balance Sheet Accounts Finalisation Tax Audit Tally ERP
Job Summary:We are seeking a detail-oriented and highly organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting principles and regulations. The Accountant will also prepare financial reports, support budgeting and forecasting processes, and assist with audits.Key Responsibilities:Financial Record Keeping:Maintain and update accurate financial records, including ledgers and journals.Record financial transactions and reconcile bank statements.Financial Reporting:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Generate monthly, quarterly, and annual financial reports.Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Monitor actual performance against budgets and provide variance analysis.Compliance and Audit:Ensure compliance with relevant accounting standards, regulations, and company policies.Assist with internal and external audits, providing necessary documentation and explanations.Accounts Payable/Receivable:Process accounts payable and accounts receivable transactions.Reconcile vendor statements and resolve discrepancies.Tax Preparation:Assist with the preparation of tax returns and related documentation.Stay updated on tax laws and regulations to ensure compliance.Financial Analysis:Conduct financial analysis to support decision-making and strategic planning.Identify trends, variances, and potential areas for improvement.System Management:Utilize accounting software and systems to manage financial data.Recommend improvements to accounting processes and systems.Qualifications:Bachelors degree in Accounting, Finance, or a related field.CPA certification or working towards certification is a plus.years of experience in accounting or a related field.Proficiency in accounting so
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Finance Accounts Officer (Full Time)

Enerzytech Industries Pvt Ltd

  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Audit Officer Tally GST Tally ERP Tax Audit
About Us:EnerzyTech Industries Pvt Ltd is a leading innovator in the solar energy sector, committed to providing sustainable and efficient energy solutions. We are seeking a detail-oriented and experienced Accountant to join our finance team and help drive our financial operations.Job Summary:The Accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.Key Responsibilities:Financial Reporting:Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.Ensure timely and accurate month-end and year-end closing processes.Accounting Operations:Manage accounts payable and receivable processes.Reconcile bank statements and general ledger accounts.Monitor and report on financial discrepancies.Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Analyze variances between actuals and budgeted figures.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Prepare and file tax returns and other regulatory filings.Internal Controls:Develop and implement internal controls to safeguard company assets.Conduct periodic audits to ensure adherence to established policies and procedures.Financial Analysis:Provide financial analysis and insights to support business decisions.Identify and implement cost-saving initiatives.Collaboration:Work closely with other departments to ensure accurate and timely financial reporting.Provide financial support and guidance to management.Qualifications:Bachelors degree in Accounting, Finance, or a related field.Certified Public Accountant (CPA) or equivalent certification is preferred.Proven experience as an Accountant or in a similar role.Proficiency in accounting software
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Corporate Accounts Manager (5-11 Years)

Skywings Advisors Private Limited

Banking Executive Current Account Saving Account Retail Banking Branch Banking Corporate Sales
Hii We Are Hiring for Leading Private Limited BankPlease do brief the role to candidate before lining upRoleCorporate Account ManagerCTC3 to 6 LacGradeM2M3EducationAny GraduateMBAExperience3-15 YearsAge32 YearsRole: Corporate Account Manager-Corporate SalaryJD: Acquire new Corporate relationships Oversee a portfolio of assigned corporates Maintain highest level of relationship with the Corporate and key decision maker/s (KDMs) Develop new business from existing clients and actively seek new cross sell opportunities Operating as the lead point of contact for any and all matters specific to employees of corporates mapped Taking care of Salary processing for acquired/assigned Corporates Adhere to KYC guidelines and Bank process as laid down from time to time Ensuring strict adherence to service and quality benchmarks as prescribed by the BankLocation -Jaipur - Gurugram If Anyone Interested In This Profile Please Share Your Resume now and Also Send Relevant Reference -: 7898388714hrzuned@gmail.comRegards Mr Zuned
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Bopal Ahmedabad
Account and Inventory ERP Inventory Valuation Vendor Relationship Management Sourcing and Procurement Customer Experience Management Problem Solving Good Communication Problem Management ERP Implementation
ERP Implementation & Management: Lead end-to-end implementation of ERP system covering Purchase, Inventory, Accounts coordination, and Vendor Management modules. Coordinate with ERP vendor/consultant for system configuration, customization, testing, and go-live activities. Map existing business processes and align them with ERP workflows. Ensure accurate master data creation (items, vendors, BOMs, pricing, taxes, etc.). Train users across departments and provide post-implementation support. Troubleshoot ERP issues, coordinate fixes, and ensure data integrity. Generate MIS reports for management from ERP on purchase, inventory, consumption, and cost analysis. Purchase & Procurement: Handle end-to-end procurement activities including vendor sourcing, negotiation, ordering, and follow-up. Develop and maintain an approved vendor list. Issue Purchase Requisitions (PR), Purchase Orders (PO), and ensure timely delivery of materials. Coordinate with stores for GRN, quality checks, and inventory reconciliation. Monitor stock levels and ensure optimal inventory planning through ERP. Negotiate prices, credit terms, and delivery schedules to achieve cost optimization. Ensure compliance with company purchase policies and controls. Coordination & Compliance: Liaise with Accounts for GST, invoice matching, and payment tracking. Coordinate with production and sales teams for material planning and demand forecasting. Ensure ERP and purchase processes comply with statutory and internal audit requirements. Support management with data analysis and decision-making inputs. Additional Responsibilities: Assist management with any ERP or purchase-related improvement initiatives. Perform any other duties assigned by the company from time to time. Strong understanding of ERP systems (Purchase, Inventory, Accounts integration). Hands-on experience in procurement and vendor management. Good analytical and problem-solving skills. Strong coordination and documentation abilities. Ability to train users and manage change during ERP implementation.Experience in ERP implementation in manufacturing/trading industry preferred.Knowledge of GST and statutory purchase compliance.Advanced Excel and MIS reporting skills.
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Sales Officer (Full Time)

Skywings Advisors Private Limited

  • 1 - 6 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Field Worker Cross Selling Current Account Saving Account Corporate Sales Field Sales Banking Sales Walk in
1 .Achieve the Sales Targets (CA/SA) set in terms of NTB, Value & amp; product mix.2. Achieve the budgeted cross-sell targets across the designated Product lines.3. Extend professional customer service to achieve a high level of customer satisfaction and retention.4. Have complete knowledge of the customer base in terms of the profile, demographics & amp; psychographics for his/ her assigned territory.5. Achieve defined quality parameters in terms of AMB depletion/FTR %/ UID penetration and NBD penetration.6. Achieve Sales call plans to acquire large prospective customers through referrals.
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